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.1001 | Advertising and Promotion $217 |
| Other Expenses.1002 | Office Expenses $461 |
| Other Expenses.1003 | Information Technology $4865 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $277 |
| Other Expenses.1012 | Insurance $1068 |
| Other Expenses.1 | TELEPHONE $2791 |
| Other Expenses.2 | COPIER LEASE $2391 |
| Other Expenses.3 | UTILITIES $1249 |
| Other Expenses.4 | BUSINESS FIRST PROGRAM $750 |
| Other Expenses.5 | BANK CHARGES $443 |
| Other Expenses.6 | DUES & SUBSCRIPTIONS $259 |
| Other Expenses.7 | MILEAGE REIMBURSEMENT $240 |
| Other Expenses.10 | MEALS & ENTERTAINMENT $133 |
| Other Expenses.11 | CHARITABLE FOUNDATION FEE $50 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3088 Furniture and Fixtures - Ending $3088 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $1179 Deferred Revenue - Ending $379 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |