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 | MISCELLANEOUS INCOME $547 |
| Other Expenses.1001 | Advertising and Promotion $22189 |
| Other Expenses.1012 | Insurance $594 |
| Other Expenses.1 | SUPPLIES $3528 |
| Other Expenses.2 | OPERATING EXPENSE $2997 |
| Other Expenses.3 | TELEPHONE $2133 |
| Other Expenses.4 | MISCELLANEOUS EXPENSE $1027 |
| Other Expenses.5 | MECKLENBURG COUNTY COMMUNITY S $1000 |
| Other Expenses.7 | DUES $300 |
| Other Expenses.8 | MEETING EXPENSE $63 |
| Other Assets.1003 | Machinery and Equipment - Beginning $12852 Machinery and Equipment - Ending $13902 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $1413 PAYROLL LIABILITIES - Ending $1504 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |