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.1002 | Office Expenses $96 |
| Other Expenses.1005 | Travel $408 |
| Other Expenses.1 | ABSC Funding $89471 |
| Other Expenses.2 | Inter Co-op Exchange Funding $72751 |
| Other Expenses.3 | Bank Fees $1136 |
| Other Expenses.4 | Telephone $801 |
| Other Expenses.5 | Contributions $500 |
| Other Expenses.7 | Misc. Expenses $167 |
| Other Expenses.8 | Meeting Expense $126 |
| Other Expenses.9 | Dues & Subscriptions $100 |
| Other Expenses.10 | Website $20 |
| Total Liabilities.1005 | Escrow Account Liability - Beginning $17568 Escrow Account Liability - Ending $10863 |
| Total Liabilities.1 | Accounts Receivable - Beginning $36 Accounts Receivable - Ending $36 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |