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: ADVERTISING. AMOUNT: 245. DESCRIPTION: RENT. AMOUNT: 2,900. TOTAL TO FORM 990-EZ, LINE 8: 3,145. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES - EMPLOYER. AMOUNT: 2,465. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 6. DESCRIPTION: TELEPHONE/INTERNET/WEBSITE. AMOUNT: 2,335. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 204. DESCRIPTION: DUES/FEES/PUBLICATIONS. AMOUNT: 353. DESCRIPTION: CONT ED ADVERTISING/PROMO. AMOUNT: 266. DESCRIPTION: INSURANCE. AMOUNT: 629. DESCRIPTION: TRAVEL. AMOUNT: 1,989. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 9,820. DESCRIPTION: OTHER EXPENSES. AMOUNT: 64. TOTAL TO FORM 990-EZ, LINE 16: 18,131. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 116. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,062. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 746. END OF YEAR AMOUNT: 746. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 31. END OF YEAR AMOUNT: 31. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 269. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 225. END OF YEAR AMOUNT: 148. DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 6,467. END OF YEAR AMOUNT: 0. |
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