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 $4000 |
| Other Expenses.1002 | Office Expenses $3716 |
| Other Expenses.1012 | Insurance $446 |
| Other Expenses.1 | Meeting Expense $5058 |
| Other Expenses.2 | Merchant Account Fees $1374 |
| Other Expenses.3 | Membership Drive $602 |
| Other Expenses.4 | Contributions $500 |
| Other Expenses.5 | Miscellaneous $9 |
| Other Assets.1005 | Accounts Receivable - Beginning $516 Accounts Receivable - Ending $231 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $134 Accounts Payable and Accrued Expenses - Ending $94 |
| Total Liabilities.1 | Payroll Taxes Payable - Beginning $440 Payroll Taxes Payable - Ending $42 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |