Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | RESTITUTION INCOME $1740 |
| Other Expenses.1001 | Advertising and Promotion $300 |
| Other Expenses.1002 | Office Expenses $18 |
| Other Expenses.1012 | Insurance $2708 |
| Other Expenses.1 | MEMBER SERVICES (MAILINGS) $4447 |
| Other Expenses.3 | licenses and permits $250 |
| Other Expenses.4 | telephone $66 |
| Other Expenses.5 | miscellaneous $65 |
| Other Expenses.6 | payroll service $6 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $195 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |