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 $5033 |
| Other Expenses.1009 | Depreciation $269 |
| Other Expenses.1012 | Insurance $1167 |
| Other Expenses.1 | WRITE OF OF P/Y $27830 |
| Other Expenses.2 | TELEPHONE $3659 |
| Other Expenses.3 | WEB SITE $3471 |
| Other Expenses.4 | MEALS @ 50% $3100 |
| Other Expenses.5 | BANK CHARGES $2479 |
| Other Expenses.7 | EQUIPMENT RENT $167 |
| Other Expenses.8 | LICENSES & PERMITS $150 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1345 |
| Other Assets.1005 | Accounts Receivable - Beginning $29755 Accounts Receivable - Ending $10068 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $21890 |
| Total Liabilities.1 | BOARD LOANS - Beginning $6950 BOARD LOANS - Ending $6950 |
| Total Liabilities.2 | ACCRUED PAYROLL - Beginning $10563 ACCRUED PAYROLL - Ending $8924 |
| Total Liabilities.3 | - Beginning $0 - Ending $0 |
| FORM 990, PART I, LINE 6 | VOLUNTEERS HELP TO ORGANIZE FUNDRAISING EVENTS. |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |