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 | Form 990-T $4897 |
| Other Expenses.1001 | Advertising and Promotion $1381 |
| Other Expenses.1003 | Information Technology $565 |
| Other Expenses.1009 | Depreciation $417 |
| Other Expenses.1012 | Insurance $2169 |
| Other Expenses.3 | Donation $1739 |
| Other Expenses.4 | dues $250 |
| Other Expenses.5 | bank charges $238 |
| Other Expenses.6 | Monthly Programs $53 |
| Other Expenses.7 | Licenses $40 |
| Other Expenses.8 | board exp $39 |
| Other Assets.1003 | Machinery and Equipment - Beginning $853 Machinery and Equipment - Ending $436 |
| Other Assets.1005 | Accounts Receivable - Beginning $6554 Accounts Receivable - Ending $8998 |
| Software ID: | 14000252 |
| Software Version: | 2014v5.0 |