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 $909 |
| Other Expenses.1002 | Office Expenses $1068 |
| Other Expenses.1009 | Depreciation $1693 |
| Other Expenses.1 | UTILITIES $2796 |
| Other Expenses.2 | TELEPHONE $2579 |
| Other Expenses.3 | LICENSES AND PERMITS, TAXES $1949 |
| Other Expenses.5 | MEETINGS $554 |
| Other Expenses.6 | REPAIRS AND MAINTENANCE $505 |
| Other Expenses.7 | PROFESSIONAL DEVELOPMENT $500 |
| Other Expenses.8 | OTHER COSTS $311 |
| Other Expenses.9 | DUES $125 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1400 Furniture and Fixtures - Ending $1400 |
| Other Assets.1 | UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $150 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $767 Accounts Payable and Accrued Expenses - Ending $642 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |