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 | Rent of facilities $1580 |
| Other Revenue.2 | Miscellaneous Income $1235 |
| Other Expenses.1002 | Office Expenses $566 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1693 |
| Other Expenses.1009 | Depreciation $4524 |
| Other Expenses.1012 | Insurance $3246 |
| Other Expenses.1 | Telephone and Utilities $10454 |
| Other Expenses.2 | Charity Disbursements $10236 |
| Other Expenses.3 | Restricted contributions $7449 |
| Other Expenses.4 | Contract labor expense $1800 |
| Other Expenses.5 | Other taxes $1610 |
| Other Expenses.6 | Supplies expense $858 |
| Other Expenses.7 | Credit Card Expense $525 |
| Other Expenses.8 | Dignatary Visitations $323 |
| Other Expenses.9 | Miscellaneous Expense $150 |
| Other Assets.1003 | Machinery and Equipment - Beginning $6579 Machinery and Equipment - Ending $6348 |
| Other Assets.1005 | Accounts Receivable - Beginning $1336 Accounts Receivable - Ending $517 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2955 Prepaid Expenses and Deferred Charges - Ending $2955 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $324 Accounts Payable and Accrued Expenses - Ending $895 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $3518 Deferred Revenue - Ending $5980 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |