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 | MISC REVENUE $50 |
| Other Expenses.1001 | Advertising and Promotion $3411 |
| Other Expenses.1002 | Office Expenses $584 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $531 |
| Other Expenses.1008 | Interest $2131 |
| Other Expenses.1009 | Depreciation $5114 |
| Other Expenses.1012 | Insurance $1362 |
| Other Expenses.1 | GRANT EXPENSE - MEDIA $8077 |
| Other Expenses.2 | DONATIONS & SPONSORSHIPS $6332 |
| Other Expenses.3 | COMMUNITY PROJECTS $5009 |
| Other Expenses.4 | TELEPHONE $2060 |
| Other Expenses.5 | DUES $685 |
| Other Expenses.6 | SUPPLIES $634 |
| Other Expenses.7 | WEBSITE HOSTING $598 |
| Other Expenses.9 | VOLUNTEER EXPENSES $233 |
| Other Expenses.10 | MEETING EXPENSES $189 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $526 Furniture and Fixtures - Ending $376 |
| Other Assets.1003 | Machinery and Equipment - Beginning $460 Machinery and Equipment - Ending $329 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $26097 Secured Mortgages and Notes Payable - Ending $22228 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |