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 Expenses.1002 | Office Expenses $777 |
| Other Expenses.1005 | Travel $491 |
| Other Expenses.1 | Network Fees $24399 |
| Other Expenses.2 | Payroll Service Fee $339 |
| Other Expenses.4 | Licenses & Permits $100 |
| Other Expenses.6 | Filing Fees $19 |
| Other Assets.1005 | Accounts Receivable - Beginning $281 Accounts Receivable - Ending $545 |
| Other Assets.1 | Sector Quota Holdings - Beginning $37395 Sector Quota Holdings - Ending $59425 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1527 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $1051 |
| Total Liabilities.2 | Loan Payable-John Haran - Beginning $0 Loan Payable-John Haran - Ending $100 |
| FORM 990-EZ, PART V | INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |