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 16 - OTHER EXPENSES | DESCRIPTION: MARKETING. AMOUNT: 13,488. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,970. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 2,760. DESCRIPTION: PROJECT CAMPAIGN EXPENSES. AMOUNT: 50,010. DESCRIPTION: INSURANCE. AMOUNT: 704. DESCRIPTION: MEETINGS. AMOUNT: 1,892. DESCRIPTION: TRAVEL. AMOUNT: 5,248. DESCRIPTION: STAFF TRAINING. AMOUNT: 995. TOTAL TO FORM 990-EZ, LINE 16: 79,067. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 622. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 12,579. END OF YEAR AMOUNT: 9,166. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. |
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