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 8, Other Revenue | INTEREST 4 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 4,098 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 156 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,800 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 4,437 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Service Charges 31 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Receivable Beginning of year 21,613, End of year 11,023 |
| Form 990-EZ, Part II, Line 24, Other Assets | deposit on computer purchase to be completed in next fiscal year Beginning of year 2,600, End of year 200 |
| Form 990-EZ, Part II, Line 24, Other Assets | IPADS AND PHONES Beginning of year 0, End of year 2,400 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accrued Expenses Beginning of year 0, End of year 3,603 |
| Form 990-EZ, Part II, Line 26, Liabilities | Related Agency Beginning of year 6,429, End of year 5,922 |
| Software ID: | 13000230 |
| Software Version: | 13.6.0.0 |
| Person Name | Explanation |
|---|