Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTREIMBURSEMENTS AND REFUNDS 30,672 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,564PAYROLL TAXES 10,270INSURANCE 2,327AUTO EXPENSES 13,576PER CAPITA TAX 35,796COMPUTER FEES 753MEALS 2,142ADVERTISING AND PROMOTION 50TRAVEL 4,605BANK CHARGES 185MERCHANT FEES 899OFFICE EXPENSES 5,206REIMBURSEMENTS 250EQUIPMENT RENT 1,690 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARDUES RECEIVABLE 3,810 3,210 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 10,963 22,899CREDIT CARD PAYABLE 3,237 585 |
| Software ID: | |
| Software Version: |