Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: TIE GLOBAL. AFFILIATE ADDRESS: 2903 BUNKER HILL LN #150 SANTA CLARA, CA 95054. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 1,365. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 635. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 10. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 98. DESCRIPTION: EVENT EXPENSE. AMOUNT: 194. TOTAL TO FORM 990-EZ, LINE 16: 937. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. |
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