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 $3132 |
| Other Expenses.1002 | Office Expenses $1488 |
| Other Expenses.1009 | Depreciation $327 |
| Other Expenses.1012 | Insurance $1781 |
| Other Expenses.1 | MEMBERSHIP EXPENSES $1096 |
| Other Expenses.3 | VOLUNTEER EXPENSE $402 |
| Other Expenses.4 | BOARD MEETING EXPENSES $83 |
| Other Expenses.5 | DUES AND SUBSCRIPTIONS $49 |
| Other Expenses.6 | LICENSES $30 |
| Other Assets.1005 | Accounts Receivable - Beginning $108 Accounts Receivable - Ending $0 |
| Other Assets.1010 | Inventories - Beginning $1196 Inventories - Ending $885 |
| Total Liabilities.1 | PAYROLL TAX PAYABLE - Beginning $791 PAYROLL TAX PAYABLE - Ending $1091 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |