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 $380 |
| Other Expenses.1012 | Insurance $2391 |
| Other Expenses.1 | PER CAPITA $8597 |
| Other Expenses.3 | TELEPHONE $1520 |
| Other Expenses.5 | SOCIALS $954 |
| Other Expenses.6 | REPAIRS & MAINTENANCE $233 |
| Other Expenses.7 | UTILITIES $123 |
| Other Expenses.8 | TAXES $20 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1774 Accounts Payable and Accrued Expenses - Ending $729 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |