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 $5127 |
| Other Expenses.1005 | Travel $185 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $10074 |
| Other Expenses.1012 | Insurance $1696 |
| Other Expenses.1 | MEETINGS & EVENTS $6786 |
| Other Expenses.2 | TELEPHONE $1442 |
| Other Expenses.3 | BANK SERVICE CHARGES $1089 |
| Other Expenses.4 | MISCELLANEOUS $949 |
| Other Expenses.5 | EQUIPMENT RENTAL/MAINTENANCE $573 |
| Other Expenses.6 | DUES AND SUBSCRIPTIONS $250 |
| Other Assets.1005 | Accounts Receivable - Beginning $6483 Accounts Receivable - Ending $3823 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $17034 Accounts Payable and Accrued Expenses - Ending $9298 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $18300 Payable to Officers, Directors, Etc. - Ending $20700 |
| Total Liabilities.1 | LOAN - AFFILIATES - Beginning $27270 LOAN - AFFILIATES - Ending $19754 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |