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.1001 | Advertising and Promotion $1415 |
| Other Expenses.1002 | Office Expenses $905 |
| Other Expenses.1009 | Depreciation $717 |
| Other Expenses.1012 | Insurance $1298 |
| Other Expenses.1 | CONTRACT LABOR $21294 |
| Other Expenses.2 | TELEPHONE $3571 |
| Other Expenses.3 | MEALS @ 50% $3000 |
| Other Expenses.4 | BANK CHARGES $2965 |
| Other Expenses.5 | WEB SITE $2704 |
| Other Expenses.6 | WRITE OF OF P/Y $1318 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1345 Machinery and Equipment - Ending $765 |
| Other Assets.1005 | Accounts Receivable - Beginning $10068 Accounts Receivable - Ending $5695 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $21890 Accounts Payable and Accrued Expenses - Ending $3862 |
| Total Liabilities.1 | BOARD LOANS - Beginning $6950 BOARD LOANS - Ending $6950 |
| Total Liabilities.2 | ACCRUED PAYROLL - Beginning $8924 ACCRUED PAYROLL - Ending $4250 |
| Total Liabilities.3 | - Beginning $0 - Ending $0 |
| FORM 990, PART I, LINE 6 | VOLUNTEERS HELP TO ORGANIZE FUNDRAISING EVENTS. |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |