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.1 | PER CAPITA TAXES $26968 |
| Other Expenses.2 | DUES TO AFFLIATE $8539 |
| Other Expenses.3 | OFFICE $3530 |
| Other Expenses.4 | PAYROLL TAXES $2313 |
| Other Expenses.5 | TELEPHONE $1232 |
| Other Expenses.6 | INSURANCE $490 |
| Other Assets.1 | RENT DEPOSIT - Beginning $797 RENT DEPOSIT - Ending $797 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1518 Accounts Payable and Accrued Expenses - Ending $1518 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |