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 | VENDING INCOME $622 |
| Other Revenue.2 | REFUNDS & REIMBURSEMENTS $224 |
| Other Expenses.1002 | Office Expenses $1051 |
| Other Expenses.1012 | Insurance $185 |
| Other Expenses.1 | NEGOTIATIONS $1431 |
| Other Expenses.2 | EXEC. BOARD & MEMBERSHIP MTG $1134 |
| Other Assets.1005 | Accounts Receivable - Beginning $2436 Accounts Receivable - Ending $3338 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $185 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $14 Accounts Payable and Accrued Expenses - Ending $83 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |