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.1002 | Office Expenses $2407 |
| Other Expenses.1003 | Information Technology $2114 |
| Other Expenses.1012 | Insurance $2817 |
| Other Expenses.1 | SUPPLIES $945 |
| Other Expenses.4 | DONATIONS $435 |
| Other Expenses.5 | BANK FEES $399 |
| Other Expenses.6 | FTB FEES $10 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $391 Accounts Payable and Accrued Expenses - Ending $391 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $7390 Deferred Revenue - Ending $7390 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |