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 $160 |
| Other Expenses.1002 | Office Expenses $508 |
| Other Expenses.1005 | Travel $2109 |
| Other Expenses.1009 | Depreciation $719 |
| Other Expenses.1012 | Insurance $790 |
| Other Expenses.2 | Rent, Parking, Utilities $3500 |
| Other Expenses.3 | Payroll Service Charge $2498 |
| Other Expenses.4 | Conventin Registration Fee $1457 |
| Other Expenses.5 | Fundrasing Expenses $1111 |
| Other Expenses.6 | Telephone $1109 |
| Other Expenses.7 | Supplies $1064 |
| Other Expenses.8 | Bank Charges $815 |
| Other Expenses.9 | Books & Subscriptions $682 |
| Other Expenses.11 | General Meeting Expenses $99 |
| Other Expenses.12 | Business Registration Fees $50 |
| Other Assets.1 | Equipment, Net - Beginning $1869 Equipment, Net - Ending $2122 |
| Other Assets.2 | Accounts Receivable - Beginning $7178 Accounts Receivable - Ending $6902 |
| Other Assets.3 | Prepaids - Beginning $0 Prepaids - Ending $2130 |
| Total Liabilities.1 | Accounts Payable - Beginning $121 Accounts Payable - Ending $1000 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |