Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 566 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 14 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 1,217 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 3,388 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,905 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 1,241 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues Subscriptions 990 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DO Insurance 2,935 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Workers Comp 116 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Community Support 4,489 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Credit Card Processing Fees 552 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous Expense 28 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meeting Expense 562 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes 6,977 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Expenses 9,410 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Education 1,350 |
| Form 990-EZ, Part II, Line 24, Other Assets | Furniture and Fixtures Beginning of year 6,697, End of year 5,456 |
| Form 990-EZ, Part II, Line 26, Liabilities | Beginning of year 3,245, End of year 4,737 |
| Software ID: | 13000230 |
| Software Version: | 13.5.0.0 |
| Person Name | Explanation |
|---|