Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountTRAVEL EXP REPAY 1,569 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 472DUES 3,583MISC 78CHRISTMAS PROJECT 2,197TRAVEL HOTELS AND ETC 9,276REGISTRATIONS 820REFRESHMENTS 175PAYROLL TAX 539OFFICE EXP 1,399 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOFFICE EQUIPMENT 810 810COMPUTER 998 999 |
| Software ID: | |
| Software Version: |