Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Insurance proceeds 249 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 2,946 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 2,877 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,006 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,220 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues subscriptions 779 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising promotion 175 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Parking fees 405 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program expenses 22,688 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other expenses 74 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 7,244 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Workmans compensation 478 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll taxes due Beginning of year 679, End of year 2,633 |
| Software ID: | 13000230 |
| Software Version: | 13.5.0.0 |
| Person Name | Explanation |
|---|