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 revenue Part I line 8 | DESCRIPTION AMOUNTPENALTY REFUND 3,566 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 182ADVERTISING 4,324BANK CHARGES 271WEB SERVICES 1,274DUES AND SUBSCRIPTIONS 1,170EQUIPMENT RENT 2,260LICENSES 50INSURANCE 1,229REPAIRS 279MEALS 134MEETINGS AND SEMINARS 76OFFICE EXPENSE 1,542PAYROLL TAXES 3,138TELEPHONE AND UTILITIES 951TAXES 24CONTRACT LABOR 1,214WORKERS COMP INC 434 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 392 210PREPAID EXPENSE 0 585 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 1,371 1,508 |
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