Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Other income 14 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 186 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising and Business Promotion 5,203 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website 2,045 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Liability Insurance 2,649 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office and Miscellaeous 1,104 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes and fees 340 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program expenses 6,830 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bad Debts 1,329 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Receivable Beginning of year 40,783, End of year 37,675 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 44,096, End of year 43,912 |
| Form 990-EZ, Part II, Line 26, Liabilities | Prepaid income Beginning of year 3,550, End of year 0 |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |
| Person Name | Explanation |
|---|