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 Revenue.1 | Miscellaneous Income $624 |
| Other Expenses.1001 | Advertising and Promotion $93 |
| Other Expenses.1002 | Office Expenses $371 |
| Other Expenses.1008 | Interest $817 |
| Other Expenses.1009 | Depreciation $4310 |
| Other Expenses.1012 | Insurance $4024 |
| Other Expenses.1 | Program expense $11462 |
| Other Expenses.2 | Community donation $1350 |
| Other Expenses.3 | Dues and subscriptions $970 |
| Other Expenses.4 | Membership Fees $769 |
| Other Expenses.5 | Bank Charges $459 |
| Other Assets.1003 | Machinery and Equipment - Beginning $8272 Machinery and Equipment - Ending $9882 |
| Other Assets.1010 | Inventories - Beginning $305 Inventories - Ending $0 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $4588 Unsecured Notes and Loans Payable - Ending $30000 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |