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.1012 | Insurance $55 |
| Other Expenses.1 | Supplies $4976 |
| Other Expenses.2 | Awards and Banquet $1398 |
| Other Expenses.3 | Donations $500 |
| Other Expenses.4 | Repairs and Maintenance $50 |
| Other Assets.1005 | Accounts Receivable - Beginning $78221 Accounts Receivable - Ending $0 |
| Other Assets.1 | Prepaid Insurance - Beginning $13483 Prepaid Insurance - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $16756 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |