Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Client Note 1 | Client Note 1 - The Taxpayer is located in an area that has been declared as a federal disaster area as a result of Hurricane Sandy. It did not have access to water or power until recently and therefore, was not able to file a timely extension on or before November 15, 2012. As such, due to Federal relief, please consider this extension as timely filed. |
| Other Expenses.1002 | Office Expenses $2061 |
| Other Expenses.1 | INDIGENT BROS PYMTS $11600 |
| Other Expenses.3 | CONVENTION EXPENSES $1780 |
| Other Expenses.4 | STORAGE EXPENSES $1740 |
| Other Expenses.5 | PER CAPITA TAX $1620 |
| Other Expenses.6 | Miscellaneous $500 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $209 Prepaid Expenses and Deferred Charges - Ending $209 |
| Total Liabilities.1 | DUE FROM AFFILIATE - Beginning $206543 DUE FROM AFFILIATE - Ending $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |