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 16, Other Expenses | Travel 2,410 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 1,289 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 2,999 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 618 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 3,710 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 245 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 5,652 |
| Form 990-EZ, Part I, Line 16, Other Expenses | GRANT EXPENSES 50 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 1,638 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK SERVICE CHARGES/DUES/LICENSES AND PERMITS 1,382 |
| Form 990-EZ, Part I, Line 20, Net Assets | ADJUSTMENT FROM CASH TO ACCRUAL 4,033 |
| Form 990-EZ, Part II, Line 24, Other Assets | ACCOUNTS RECEIVABLE Beginning of year 0, End of year 133 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYABLE TO HCA-O EDUC FUND Beginning of year 55, End of year 6,951 |
| Software ID: | 13000230 |
| Software Version: | 13.5.0.0 |
| Person Name | Explanation |
|---|