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 | $740 |
| Other Expenses.1002 | Office Expenses $2783 |
| Other Expenses.1009 | Depreciation $231 |
| Other Expenses.1012 | Insurance $875 |
| Other Expenses.1 | Scholarship Checks $3000 |
| Other Expenses.2 | Telephone $1867 |
| Other Expenses.3 | Vehicle Expense $556 |
| Other Expenses.5 | Bank Service Charges $336 |
| Other Expenses.6 | Dues & Subscriptions $245 |
| Other Expenses.7 | Flowers $112 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $578 Furniture and Fixtures - Ending $347 |
| Other Assets.1 | Deposit - Post Office - Beginning $100 Deposit - Post Office - Ending $100 |
| Total Liabilities.1 | Accrued Payroll Tax- Federal - Beginning $415 Accrued Payroll Tax- Federal - Ending $416 |
| Total Liabilities.2 | Accrued Payroll Tax-State - Beginning $79 Accrued Payroll Tax-State - Ending $65 |
| Total Liabilities.3 | Accrued Unemployment Tax - Beginning $197 Accrued Unemployment Tax - Ending $-49 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |