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 $4149 |
| Other Expenses.1005 | Travel $17969 |
| Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $8937 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $500 |
| Other Expenses.1009 | Depreciation $575 |
| Other Expenses.1 | EQUIPMENT REPAIRS $2453 |
| Other Expenses.2 | PER CAPITA TAX $1417 |
| Other Expenses.3 | CONTRIBUTIONS $680 |
| Other Expenses.4 | GIFTS $300 |
| Other Expenses.5 | DUES & SUBSCRIPTIONS $300 |
| Other Expenses.6 | SCHOLARSHIPS $300 |
| Other Expenses.7 | CLEANING FEES $220 |
| Other Expenses.8 | BOND $170 |
| Other Expenses.9 | FLOWERS $100 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1456 Machinery and Equipment - Ending $880 |
| Total Liabilities.1 | PAYROLL WITHHOLDING - Beginning $417 PAYROLL WITHHOLDING - Ending $445 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |