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 AMOUNTREFUND OF PRIOR YEAR EXPENSE 1,383 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTPAYROLL TAXES 8,629INSURANCE 1,715CC EXP MISC FEES 2,041WEBSITE 2,058GENERAL PROGRAM 4,926MISC EXPENSES 939DEPRECIATION 1,391 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 16,000 9,600PREPAID EXPENSES 1,538 3,043FIXED ASSETS 2,265 2,740 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARWITHHELD PAYROLL TAXES 2,458 2,237PAYABLES: CREDIT CARD, MEF,PAC 15,800 22,153 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| BRANDI FISHER | PER W-2 |