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 $2446 |
| Other Expenses.1005 | Travel $2154 |
| Other Expenses.1008 | Interest $1952 |
| Other Expenses.1 | CONSULTANTS $7555 |
| Other Expenses.2 | TELEPHONE $4719 |
| Other Expenses.3 | EQUIPMENT MAINTENANCE $3777 |
| Other Expenses.4 | EQUIPMENT RENTAL $2657 |
| Other Expenses.5 | website $2512 |
| Other Expenses.7 | STORAGE $1050 |
| Other Expenses.9 | PAYROLL PROCESSING FEES $963 |
| Other Expenses.10 | AUTOMOBILE $938 |
| Other Expenses.11 | INTERNET $654 |
| Other Expenses.12 | CONTRIBUTIONS $325 |
| Other Expenses.13 | DUES & SUBSCRIPTIONS $51 |
| Other Expenses.30 | RECEIVED FROM AFFILIATES $-9584 |
| Other Assets.1005 | Accounts Receivable - Beginning $5842 Accounts Receivable - Ending $4119 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $230 Prepaid Expenses and Deferred Charges - Ending $0 |
| Other Assets.1 | DUE FROM AFFILIATE - Beginning $746 DUE FROM AFFILIATE - Ending $0 |
| Other Assets.2 | COLLECTIONS FOR OTHER UNITS - Beginning $0 COLLECTIONS FOR OTHER UNITS - Ending $43 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4638 Accounts Payable and Accrued Expenses - Ending $19878 |
| Total Liabilities.1 | CREDIT CARD PAYABLE - Beginning $1439 CREDIT CARD PAYABLE - Ending $3901 |
| Total Liabilities.2 | DUE TO AFFILIATE - Beginning $13016 DUE TO AFFILIATE - Ending $3431 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |