Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity NONE Activity NONE Activity NONE Activity NONE |
| Description of other expenses Part I line 16 | Description AmountDUES AND SUBSCRIPTIONS 174INCENTIVES 1,550WORKERS COMPENSATION 100PAYMENTS TO AFFILIATES 74,506OFFICE SUPPLIES 3,744OFFICE ADMIN SUPPLIES 2,206TELEPHONE, INTERNET 5,033TRAINING 1,003TRAVEL 12,888LODGING 4,053BANK FEES 32CELLULAR PHONE 4,674ORGANIZATIONAL EXPENSES 1,334INSURANCE BOND 413 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPETTY CASH (286)PETTY CASH |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearSECURITY DEPOSIT 656 656 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL LIABILITIES 787 735 |
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