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 $1380 |
| Other Expenses.1009 | Depreciation $711 |
| Other Expenses.1012 | Insurance $1649 |
| Other Expenses.1 | CONTRACT SERVICES $10479 |
| Other Expenses.2 | DONATIONS $3214 |
| Other Expenses.3 | TELEPHONE $2382 |
| Other Expenses.4 | MILEAGE $1869 |
| Other Expenses.5 | DUES & SUBCRIPTIONS $1140 |
| Other Expenses.6 | SCHOLARSHIP $1000 |
| Other Expenses.7 | BUSINESS EXPENSES $975 |
| Other Expenses.8 | OPERATIONS $455 |
| Other Expenses.10 | MEMBERSHIP COMMISSION $321 |
| Other Expenses.12 | PROMOTIONS $268 |
| Other Expenses.13 | TAXES $235 |
| Other Expenses.14 | RENT $220 |
| Other Expenses.15 | PURCHASES $207 |
| Other Expenses.16 | MEMBERS PLAQUES $123 |
| Other Expenses.17 | SQUARE PROCESSING FEES $85 |
| Other Expenses.18 | MISC EXPENSE $70 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2182 Furniture and Fixtures - Ending $1471 |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |