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 | DIRECTORY $3093 |
| Other Revenue.2 | MAILING LABELS $25 |
| Other Expenses.1001 | Advertising and Promotion $748 |
| Other Expenses.1002 | Office Expenses $2500 |
| Other Expenses.1009 | Depreciation $340 |
| Other Expenses.1012 | Insurance $750 |
| Other Expenses.1 | WEB SITE EXPENSE $2124 |
| Other Expenses.2 | BANK SERVICE CHARGES $2098 |
| Other Expenses.3 | TELEPHONE $1834 |
| Other Expenses.4 | PAYROLL SERVICE FEE $1342 |
| Other Expenses.5 | MISC EXPENSE $1279 |
| Other Expenses.6 | REPAIRS & MAINTENANCE $1141 |
| Other Expenses.7 | UTILITIES $599 |
| Other Expenses.9 | DUES, PERMITS & SUBSCRIPTIONS $353 |
| Other Assets.1004 | Miscellaneous - Beginning $350 Miscellaneous - Ending $117 |
| Other Assets.1 | SECURITY DEPOSITS - Beginning $1950 SECURITY DEPOSITS - Ending $1950 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |