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: ADVERTISING & PROMOTION. AMOUNT: 1,052. DESCRIPTION: DUES & FEES. AMOUNT: 2,994. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 17,289. DESCRIPTION: TRAVEL. AMOUNT: 10,610. TOTAL TO FORM 990-EZ, LINE 16: 31,945. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,300. END OF YEAR AMOUNT: 100. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,460. END OF YEAR AMOUNT: 1,209. |
| Software ID: | |
| Software Version: |