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 4 - Other Investment Income | Description: Interest Income. Amount: 3. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Misc. Revenue. Amount: 1,191. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: ORLA Education Foundation. Purpose of Payment: Sponsorship. Amount of Payment: 276. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Advertising and Promotion. Amount: 3,965. Description: Bank Charges. Amount: 34. Description: Dues. Amount: 603. Description: Entertainment. Amount: 19. Description: Insurance. Amount: 390. Description: Business and payroll taxes. Amount: 2,763. Description: Travel and Meetings. Amount: 739. Description: Other Expenses. Amount: 1,333. Description: Supplies. Amount: 4,786. Description: Office Expense. Amount: 65. Description: Bad Debt Expense. Amount: 1,600. Description: Event Expense. Amount: 7,769. Total to Form 990-EZ, line 16: 24,066. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Labor and Industries Receivable. Beg. of Year Amount: 38. End of Year Amount: 10. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Employment Security SUTA. Beg. of Year Amount: 186. End of Year Amount: 155. Description: Fed/FICA Withholding. Beg. of Year Amount: 566. End of Year Amount: 404. |
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