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 | MISCELLANEOUS INCOME $5770 |
| Other Expenses.1002 | Office Expenses $548 |
| Other Expenses.1009 | Depreciation $71 |
| Other Expenses.1012 | Insurance $2640 |
| Other Expenses.1 | INTERNET $1875 |
| Other Expenses.2 | TELEPHONE $1715 |
| Other Expenses.3 | PRINTING AND PUBLICATIONS $789 |
| Other Expenses.4 | DONATIONS $650 |
| Other Expenses.5 | MEMBERSHIP DEVELOPMENT $293 |
| Other Expenses.6 | PERMITS & LICENSES $261 |
| Other Expenses.7 | MISCELLANEOUS EXPENSES $203 |
| Other Expenses.8 | TAXES $181 |
| Other Expenses.9 | CTS HOLDINGS $66 |
| Other Expenses.10 | MEETINGS $52 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $165 Furniture and Fixtures - Ending $165 |
| Other Assets.1003 | Machinery and Equipment - Beginning $189 Machinery and Equipment - Ending $118 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $530 PAYROLL LIABILITIES - Ending $872 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |