Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Reimbursed Expenses 6,106 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 470 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 40 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,589 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Service Fees 509 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,895 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Supplies 2,631 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fees, License Memberships 588 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sponsorships 2,250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Occasions/Gestures 83 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website 2,303 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Paid in Advance Beginning of year 32, End of year 141 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Tax Liability Beginning of year 2,131, End of year 3,059 |
| Form 990-EZ, Part II, Line 26, Liabilities | Gift Certificate Liability Beginning of year 24,203, End of year 31,513 |
| Software ID: | 13000230 |
| Software Version: | 13.6.0.0 |
| Person Name | Explanation |
|---|