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 | VENDING INCOME $695 |
| Other Expenses.1002 | Office Expenses $1341 |
| Other Expenses.1012 | Insurance $682 |
| Other Expenses.1 | EXEC. BOARD & MEMBERSHIP MTG $408 |
| Other Expenses.2 | DUES & SUBSCRIPTIONS $100 |
| Other Assets.1005 | Accounts Receivable - Beginning $2075 Accounts Receivable - Ending $2436 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $241 Prepaid Expenses and Deferred Charges - Ending $185 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $163 Accounts Payable and Accrued Expenses - Ending $14 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |