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 $2232 |
| Other Expenses.1002 | Office Expenses $743 |
| Other Expenses.1009 | Depreciation $327 |
| Other Expenses.1012 | Insurance $1918 |
| Other Expenses.1 | MEMBERSHIP EXPENSES $701 |
| Other Expenses.3 | DUES AND SUBSCRIPTIONS $165 |
| Other Expenses.4 | BOARD MEETING EXPENSES $69 |
| Other Expenses.5 | BANK SERVICE CHARGES $40 |
| Other Expenses.6 | LICENSES $1 |
| Other Expenses.7 | MISCELLANEOUS $-469 |
| Other Assets.1005 | Accounts Receivable - Beginning $105 Accounts Receivable - Ending $108 |
| Other Assets.1010 | Inventories - Beginning $911 Inventories - Ending $1196 |
| Total Liabilities.1 | PAYROLL TAX PAYABLE - Beginning $0 PAYROLL TAX PAYABLE - Ending $791 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |