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 $1236 |
| Other Expenses.1002 | Office Expenses $1079 |
| Other Expenses.1003 | Information Technology $1261 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $12001 |
| Other Expenses.1012 | Insurance $9251 |
| Other Expenses.3 | TELEPHONE $2004 |
| Other Expenses.4 | PAYROLL FEED $1525 |
| Other Expenses.5 | MILEAGE REIMBURSEMENT $488 |
| Other Expenses.6 | BANK CHARGES $478 |
| Other Expenses.7 | DUES $200 |
| Other Expenses.8 | FILING FEE $35 |
| Other Expenses.9 | PERS PROPERTY TAX $33 |
| Other Expenses.10 | PARKING $17 |
| Other Expenses.11 | AWARDS & GIFTS $-37 |
| Total Liabilities.1 | CREDIT CARD PAYABLE - Beginning $156 CREDIT CARD PAYABLE - Ending $823 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |