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.1007 | Conferences, Conventions, and Meetings $885 |
| Other Expenses.1012 | Insurance $7448 |
| Other Expenses.2 | Bank Charges $94 |
| Other Assets.1010 | Inventories - Beginning $8299 Inventories - Ending $8914 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $7428 Prepaid Expenses and Deferred Charges - Ending $7186 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $611 Accounts Payable and Accrued Expenses - Ending $2116 |
| Total Liabilities.1002 | Grants Payable - Beginning $1640 Grants Payable - Ending $7174 |
| Total Liabilities.1 | Payroll Deductions - Beginning $1266 Payroll Deductions - Ending $1023 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |