Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part III, Line 31 | Other Program Services Grants and allocations 19,671, Program service expenses 19,283 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Miscellaneous Income 13 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,726 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 161 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 1,009 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Service Charges 1,987 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Donations 680 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Gifts - Misc 340 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 3,369 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Misc Expense 52 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expenses 3,925 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes 2,257 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid Expenses Beginning of year 1,182, End of year 195 |
| Form 990-EZ, Part II, Line 24, Other Assets | Rental Deposit on Office Beginning of year 1,415, End of year 1,415 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Liabilities Beginning of year 538, End of year 796 |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |
| Person Name | Explanation |
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