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.1001 | Advertising and Promotion $968 |
| Other Expenses.1002 | Office Expenses $2497 |
| Other Expenses.1009 | Depreciation $1536 |
| Other Expenses.1012 | Insurance $4572 |
| Other Expenses.1 | MISC EVENTS EXPENSE $4037 |
| Other Expenses.2 | EQUIPMENT LEASE $3531 |
| Other Expenses.3 | BANK CHARGES $1797 |
| Other Expenses.4 | VOLUNTEER APPRECIATION $1622 |
| Other Expenses.5 | UTILITIES $808 |
| Other Expenses.7 | WEBSITE/EMAIL $487 |
| Other Expenses.8 | TELEPHONE $454 |
| Other Expenses.9 | INTERNET/SOFTWARE $357 |
| Other Expenses.10 | DUES/SUBSCRIPTIONS $340 |
| Other Expenses.11 | MEALS & ENTERTAINMENT $180 |
| Other Assets.1004 | Miscellaneous - Beginning $3774 Miscellaneous - Ending $2238 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $1000 PAYROLL LIABILITIES - Ending $1524 |
| Total Liabilities.2 | SALES TAX PAYABLE - Beginning $57 SALES TAX PAYABLE - Ending $62 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |