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 | LOSS RECOVERY 5,800 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 2,255 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 2,001 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Training 60 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expense 935 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes 1,023 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 115 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues 1,240 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Embezzlement Loss 1,730 |
| Form 990-EZ, Part I, Line 20, Net Assets | Reconciling adjustment to payroll tax liabilities for prior tax period -679 |
| Form 990-EZ, Part II, Line 24, Other Assets | COMPUTER EQUIPMENT Beginning of year 4,785, End of year 4,785 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Liabilities Beginning of year 0, End of year 1,298 |
| Software ID: | 13000230 |
| Software Version: | 13.5.0.0 |
| Person Name | Explanation |
|---|