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: BANK FEES. AMOUNT: 552. DESCRIPTION: BOARD MEETING TRAVEL EXPENSE. AMOUNT: 1,956. DESCRIPTION: INTERNET/HOSTING EXPENSE. AMOUNT: 496. DESCRIPTION: LEGAL AND PROFESSIONAL. AMOUNT: 945. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 323. DESCRIPTION: OPERATIONAL SUPPORT. AMOUNT: 23,826. TOTAL TO FORM 990-EZ, LINE 16: 28,098. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: RELEASE OF PRIOR YEAR (2012) CONTINGENT SALARIES. AMOUNT: 475,880. DESCRIPTION: FORGIVENESS OF DEBT. AMOUNT: 127,664. TOTAL TO FORM 990-EZ, LINE 20: 603,544. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 603,544. END OF YEAR AMOUNT: 0. |
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