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: HOLIDAY PARTY EXPENSE. AMOUNT: 2,888. DESCRIPTION: TRADE SHOW. AMOUNT: 15,737. DESCRIPTION: GOLF OUTING. AMOUNT: 3,704. DESCRIPTION: CLAMBAKE. AMOUNT: 3,795. DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 1,479. DESCRIPTION: INSURANCE. AMOUNT: 2,324. DESCRIPTION: SECRETARIAL. AMOUNT: 5,714. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,151. TOTAL TO FORM 990-EZ, LINE 16: 36,792. |
| Software ID: | |
| Software Version: |