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 | Affinity Program $277 |
| Other Expenses.1001 | Advertising and Promotion $119 |
| Other Expenses.1 | Contract Labor $7800 |
| Other Expenses.2 | Other expense $505 |
| Other Expenses.3 | Dues & Subscriptions $450 |
| Other Expenses.4 | Telephone & Fax $204 |
| Other Expenses.5 | Banks Service Charges $175 |
| Other Expenses.6 | miscellaneous Board Mtg $95 |
| Other Assets.1005 | Accounts Receivable - Beginning $6326 Accounts Receivable - Ending $2751 |
| Other Assets.1 | Credit Card Receivables - Beginning $0 Credit Card Receivables - Ending $60 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |