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 | Loan recovery $2130 |
| Other Expenses.1002 | Office Expenses $1172 |
| Other Expenses.1012 | Insurance $2223 |
| Other Expenses.2 | Website Maintenance $2613 |
| Other Expenses.3 | Write off prepaid expenses $1325 |
| Other Expenses.4 | Equipment Rental $783 |
| Other Expenses.6 | Miscellaneous $544 |
| Other Expenses.7 | Medals and Gifts $484 |
| Other Expenses.8 | Speaker Fee $130 |
| Other Expenses.9 | Bank charges $45 |
| Other Expenses.10 | Write off miscellaneous $32 |
| Other Expenses.11 | Permits $30 |
| Other Expenses.12 | Bank Fee $15 |
| Other Expenses.13 | Merchant fee $12 |
| Other Assets.1 | Prepaid Expenses - Beginning $1325 Prepaid Expenses - Ending $0 |
| Other Assets.2 | Miscellaneous - Beginning $84 Miscellaneous - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $13240 Deferred Revenue - Ending $1965 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |