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 8 | MISCELLANEOUS 101 TOTAL 101 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 6,743 TRAVEL & SEMINAR/MEETING 444 TRAVEL - LOCAL MILEAGE 15,507 MEALS & MEETING EXPENSE 31,876 INSURANCE 579 MISCELLANEOUS 24 TELEPHONE 3,436 NON-INVESTMENT DEPRECIATION 2,676 TOTAL 61,285 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED LOSS ON INVESTMENTS -177 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & FIXTURES 44,585 1,538 LESS ACCUMULATED DEPRECIATION 40,555 1,538 LEASEHOLD IMPROVEMENTS 1,915 1,915 LESS ACCUMULATED DEPRECIATION 234 362 WEBSITE DESIGN 5,300 5,300 LESS ACCUMULATED DEPRECIATION 4,196 5,256 EQUIPMENT 0 34,096 LESS ACCUMULATED DEPRECIATION 0 30,222 DAMAGE DEPOSIT - BVIPA 700 700 TOTAL 7,515 6,171 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED SEP 10,650 10,650 EMPLOYEE PAYABLE 1 0 |
| FORM 990-EZ, PART III | BETTERMENT OF PUBLIC HEALTH THROUGH PHYSICIAN'S REFERRAL NETWORK. |
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