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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 116. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, MEETINGS, AND TRAVEL. AMOUNT: 457. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 2,299. DESCRIPTION: INSURANCE. AMOUNT: 707. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 606. DESCRIPTION: DEPRECIATION. AMOUNT: 884. TOTAL TO FORM 990-EZ, LINE 16: 4,953. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,662. END OF YEAR AMOUNT: 3,881. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 1,190. END OF YEAR AMOUNT: 1,190. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,922. END OF YEAR AMOUNT: 1,039. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 670. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 655. END OF YEAR AMOUNT: 170. |
| Software ID: | |
| Software Version: |