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 $100 |
| Other Expenses.1002 | Office Expenses $692 |
| Other Expenses.1009 | Depreciation $88 |
| Other Expenses.1 | Website Design & Maintenance $2289 |
| Other Expenses.2 | Donations $1250 |
| Other Expenses.3 | Mileage Reimbursement Expense $840 |
| Other Expenses.4 | Credit Card Processing Charge $666 |
| Other Expenses.5 | member Plaques $368 |
| Other Expenses.6 | Board of Directors Expense $263 |
| Other Expenses.7 | Member Hospitality Expense $90 |
| Other Expenses.9 | Contract Labor $40 |
| Other Expenses.10 | Books & Subscriptions $35 |
| Other Expenses.11 | Bank Service Charges $6 |
| Other Assets.1003 | Machinery and Equipment - Beginning $87 Machinery and Equipment - Ending $0 |
| Total Liabilities.1 | Payroll liabilities - Beginning $576 Payroll liabilities - Ending $916 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |