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 Revenue.1 | DIRECTORY $1000 |
| Other Revenue.2 | MAILING LABELS $70 |
| Other Expenses.1001 | Advertising and Promotion $709 |
| Other Expenses.1002 | Office Expenses $2334 |
| Other Expenses.1009 | Depreciation $660 |
| Other Expenses.1012 | Insurance $1043 |
| Other Expenses.1 | BANK SERVICE CHARGES $2946 |
| Other Expenses.2 | TELEPHONE $1844 |
| Other Expenses.3 | WEB SITE EXPENSE $1692 |
| Other Expenses.4 | PAYROLL SERVICE FEE $1479 |
| Other Expenses.7 | MISC EXPENSE $736 |
| Other Expenses.8 | UTILITIES $676 |
| Other Expenses.9 | REPAIRS & MAINTENANCE $668 |
| Other Expenses.10 | DUES, PERMITS & SUBSCRIPTIONS $329 |
| Other Assets.1004 | Miscellaneous - Beginning $117 Miscellaneous - Ending $873 |
| Other Assets.1 | SECURITY DEPOSITS - Beginning $1950 SECURITY DEPOSITS - Ending $1950 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |