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: 15. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Insurance. Amount: 2,138. Description: Meetings. Amount: 10,426. Description: Office expenses. Amount: 8,167. Description: Research. Amount: 25,498. Description: Bad debt. Amount: 4,000. Total to Form 990-EZ, line 16: 50,229. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Prior period adjustment. Amount: -500. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts receivable. Beg. of Year Amount: 11,500. End of Year Amount: 0. Description: Prepaid expenses. Beg. of Year Amount: 1,445. End of Year Amount: 2,210. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts payable. Beg. of Year Amount: 3,785. End of Year Amount: 0. Description: Accrued expenses. Beg. of Year Amount: 2,000. End of Year Amount: 2,000. Description: Deferred revenue. Beg. of Year Amount: 0. End of Year Amount: 1,125. |
| Software ID: | |
| Software Version: |