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 | FEDERAL HEALTH CREDIT $274 |
| Other Expenses.1001 | Advertising and Promotion $500 |
| Other Expenses.1002 | Office Expenses $2842 |
| Other Expenses.1005 | Travel $141 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1185 |
| Other Expenses.1 | MEETING EXPENSE $6840 |
| Other Expenses.2 | EVENT EXPENSES $5943 |
| Other Expenses.3 | EQUIPMENT RENTAL $3245 |
| Other Expenses.4 | AUTO REIMBURSEMENT $3000 |
| Other Expenses.5 | MERCHANT FEES $2396 |
| Other Expenses.6 | TELEPHONE $1659 |
| Other Expenses.7 | PAYROLL PROCESSING $1559 |
| Other Expenses.8 | WEBSITE HOSTING $1220 |
| Other Expenses.10 | WORKERS COMPENSATION $600 |
| Other Expenses.11 | DUES $355 |
| Other Expenses.13 | BANK CHARGES $128 |
| Other Expenses.14 | OTHER TAXES $7 |
| Total Liabilities.1 | DUE TO SCCCF - Beginning $521 DUE TO SCCCF - Ending $521 |
| Total Liabilities.2 | DUE TO HRA - Beginning $6792 DUE TO HRA - Ending $1725 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |