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 $576 |
| Other Expenses.1009 | Depreciation $5530 |
| Other Expenses.1012 | Insurance $4514 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $930 |
| Other Assets.1 | Security Deposit - Beginning $1500 Security Deposit - Ending $1500 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4350 Accounts Payable and Accrued Expenses - Ending $5975 |
| Total Liabilities.1 | Due to Westcop - Beginning $24384 Due to Westcop - Ending $24384 |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |