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 8, Other Revenue | MISCELLANEOUS 163 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 53 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 724 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 127 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK CHARGES 2,186 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BOOKS/DUES/SUBSCRIPTIONS 1,170 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSES 352 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 1,665 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OTHER EMPLOYEE RELATED EXPENSES 2,906 |
| Form 990-EZ, Part II, Line 24, Other Assets | ACCOUNTS RECEIVABLE Beginning of year 11,341, End of year 68 |
| Form 990-EZ, Part II, Line 24, Other Assets | EQUIPMENT NET Beginning of year 654, End of year 527 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE Beginning of year 13,057, End of year 0 |
| Software ID: | 13000230 |
| Software Version: | 13.6.0.0 |
| Person Name | Explanation |
|---|