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 $11510 |
| Other Expenses.1005 | Travel $5917 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2626 |
| Other Expenses.1008 | Interest $176 |
| Other Expenses.1009 | Depreciation $3173 |
| Other Expenses.1012 | Insurance $10558 |
| Other Expenses.1 | OUTSIDE SERVICES $50075 |
| Other Expenses.2 | TELEPHONE $3878 |
| Other Expenses.3 | COMPUTER SERVICE $3103 |
| Other Expenses.4 | PAYROLL SERVICE $2269 |
| Other Expenses.5 | DUES/SUBS/BK CHGS $2027 |
| Other Expenses.6 | BANK CHARGES $1617 |
| Other Expenses.7 | WEBSITE $1152 |
| Other Expenses.8 | SURVEY INCENTIVE $10 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1102 Furniture and Fixtures - Ending $253 |
| Other Assets.1003 | Machinery and Equipment - Beginning $5165 Machinery and Equipment - Ending $2541 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $6809 Notes and Loans Receivable - Ending $500 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |