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 expenses Part I line 16 | Description AmountDepreciation from 4562 326Supplies - Awards and Grants 2,657Business Registration Fees 33Education 17,804Computer Software License 260Advertising 1,600Insurance 2,068Membership Dues 800Misc 94Travel and Conferences 44,621Credit Card Fees 2,485Bank Service Charge 232Donations 450Contributions 1,000Taxes 10 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountDepreciation 320Payoff of Accounts Payable 23,550 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFurniture and Equipment 1,250 3,342 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 21,453 0 |
| Software ID: | |
| Software Version: |