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.1002 | Office Expenses $2154 |
| Other Expenses.1005 | Travel $1397 |
| Other Expenses.1012 | Insurance $2601 |
| Other Expenses.1 | TELEPHONE $3935 |
| Other Expenses.3 | AWARDS $981 |
| Other Expenses.4 | RENT $696 |
| Other Expenses.6 | LANDSCAPING $175 |
| Other Expenses.7 | MEETINGS $97 |
| Other Expenses.8 | GIFTS $50 |
| Other Expenses.9 | BANK CHARGES $40 |
| Other Assets.1005 | Accounts Receivable - Beginning $7189 Accounts Receivable - Ending $7648 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $728 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1 | MEMBERS' DEPOSITS - Beginning $4148 MEMBERS' DEPOSITS - Ending $775 |
| Total Liabilities.2 | PAYROLL TAXES - Beginning $400 PAYROLL TAXES - Ending $743 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |