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 expenses Part I line 16 | Description AmountComputing and Internet 2,605Director Travel 631Referral 50PO Box Rental 136Insurance 475Bank Charges 294Other Business Expenses 386Business of the Month 697Luncheon Rental 300Advertising 2,010Payroll Tax 1,882Supplies 1,887Promotions 521 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 25 25 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Tax Payable 95 108Accounts Payable 4,000 1,000 |
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