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 $522 |
| Other Expenses.1005 | Travel $1279 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $645 |
| Other Expenses.1012 | Insurance $269 |
| Other Expenses.1 | Professional Fees $41400 |
| Other Expenses.2 | Prior Year AP $3600 |
| Other Expenses.3 | Meetings $1025 |
| Other Expenses.4 | Equipment Rent $398 |
| Other Expenses.5 | Community Support $227 |
| Other Expenses.6 | Telephone $194 |
| Other Expenses.7 | Dues & Subscriptions $190 |
| Other Expenses.8 | Award $75 |
| Other Expenses.9 | Bank Fees $63 |
| Other Assets.1 | Loan to affiliate - Beginning $0 Loan to affiliate - Ending $6700 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2400 |
| Total Liabilities.1 | Loan from Affiliate - Beginning $5700 Loan from Affiliate - Ending $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |