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.1007 | Conferences, Conventions, and Meetings $780 |
| Other Expenses.1 | RETIREMENT BENEFITS $59800 |
| Other Expenses.2 | CHRISTMAS PARTY $820 |
| Other Expenses.3 | EQUIPMENT & SUPPLIES $584 |
| Other Expenses.4 | TRAINING $374 |
| Other Expenses.5 | RETIREMENT PLAQUES $354 |
| Other Expenses.6 | OTHER $245 |
| Other Assets.1005 | Accounts Receivable - Beginning $2577 Accounts Receivable - Ending $3000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $172 Accounts Payable and Accrued Expenses - Ending $226 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |