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 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 1,549. DESCRIPTION: INTEREST INCOME. AMOUNT: 7. TOTAL TO FORM 990-EZ, LINE 8: 1,556. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BAD DEBTS. AMOUNT: 5,027. DESCRIPTION: REFUNDS. AMOUNT: 1,474. DESCRIPTION: TELEPHONE. AMOUNT: 951. DESCRIPTION: INTERNET. AMOUNT: 1,105. DESCRIPTION: SUPPLIES. AMOUNT: 1,070. DESCRIPTION: WEBSITE. AMOUNT: 415. DESCRIPTION: BOOKKEEPING SERVICE. AMOUNT: 765. DESCRIPTION: REFEREE EXPENSE. AMOUNT: 1,020. TOTAL TO FORM 990-EZ, LINE 16: 11,827. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 22,170. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 148. END OF YEAR AMOUNT: 0. |
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