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: EVENT EXPENSES. AMOUNT: 12,592. DESCRIPTION: INBOUND PHONE. AMOUNT: 489. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 500. DESCRIPTION: BANK FEE. AMOUNT: 48. DESCRIPTION: INSURANCE. AMOUNT: 1,613. DESCRIPTION: TRAVEL. AMOUNT: 2,245. DESCRIPTION: FILING FEE. AMOUNT: 30. DESCRIPTION: ADMINISTRATIVE SERVICES. AMOUNT: 750. DESCRIPTION: MARKETING. AMOUNT: 1,070. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 750. TOTAL TO FORM 990-EZ, LINE 16: 20,087. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 23,731. END OF YEAR AMOUNT: 23,731. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 23,764. |
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