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 Revenue.1 | Space rent $125 |
| Other Expenses.1002 | Office Expenses $482 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2128 |
| Other Expenses.1009 | Depreciation $1746 |
| Other Expenses.1012 | Insurance $2112 |
| Other Expenses.1 | Telephone $1800 |
| Other Expenses.2 | Donations $1500 |
| Other Expenses.3 | Books, Subscriptions, Referenc $835 |
| Other Expenses.4 | Equipment Rent/Maintenance $777 |
| Other Expenses.5 | Bank Charges $422 |
| Other Expenses.6 | Space Rental $200 |
| Other Expenses.8 | Leasehold Improvements $79 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $134 Furniture and Fixtures - Ending $6769 |
| Other Assets.1005 | Accounts Receivable - Beginning $-421 Accounts Receivable - Ending $1082 |
| Other Assets.1 | Security Deposit - Beginning $1175 Security Deposit - Ending $1175 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $33 |
| Total Liabilities.1 | Future Possibilities - Beginning $0 Future Possibilities - Ending $39 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |