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 $600 |
| Other Expenses.1005 | Travel $333 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $724 |
| Other Expenses.1009 | Depreciation $842 |
| Other Expenses.1 | Program of Work $8043 |
| Other Expenses.2 | Telephone $1756 |
| Other Expenses.3 | Payroll Services $1600 |
| Other Expenses.4 | Accounting & Bookkeeping Svcs $1541 |
| Other Expenses.5 | Dues and Subscriptions $394 |
| Other Expenses.6 | Internet $380 |
| Other Expenses.7 | Insurance $308 |
| Other Expenses.8 | Executive Expenses $241 |
| Other Expenses.10 | Penalty $51 |
| Other Expenses.11 | Flowers and Recognitions $18 |
| Other Expenses.12 | Bank Charges $13 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $59 Furniture and Fixtures - Ending $-1 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1262 Machinery and Equipment - Ending $901 |
| Other Assets.1005 | Accounts Receivable - Beginning $3800 Accounts Receivable - Ending $0 |
| Total Liabilities.1 | Payroll Liabilities - Beginning $741 Payroll Liabilities - Ending $717 |
| Total Liabilities.2 | VISA - Beginning $103 VISA - Ending $522 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |