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, PAGE 1, ITEM B | AMENDED RETURN FILED FOLLOWING FY2016 AUDIT; ADJUSTMENTS NECESSARY TO SALARIES EXPENSE. |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 721 BANK CHARGES 81 POSTAGE 98 PROFESSIONAL DEVELOPMENT 175 INSURANCE 593 BOARD MEETINGS 100 OTHER 250 PENALTIES 55 TOTAL 2,073 |
| FORM 990-EZ, PART I, LINE 20 | BEGIN BALANCE AUDIT ADJUSTMENTS 0 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 21,235 22,566 PREPAID EXPENSES AND DEFERRED CHARGES 900 0 EQUIPMENT 2,780 0 LESS ACCUMULATED DEPRECIATION 2,780 0 SECURITY DEPOSIT 1,800 1,800 TOTAL 23,935 24,366 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,818 287 DEFERRED REVENUE 6,150 6,150 |
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