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 $907 |
| Other Expenses.1005 | Travel $3077 |
| Other Expenses.1009 | Depreciation $695 |
| Other Expenses.1 | PROGRAM EXPENSES $51321 |
| Other Expenses.2 | DUES $3000 |
| Other Expenses.3 | UTILITIES $1539 |
| Other Expenses.4 | BANK FEES $817 |
| Other Expenses.5 | INSURANCE $786 |
| Other Expenses.6 | TAXES $708 |
| Other Expenses.7 | DONATIONS/MEMORIALS/PROMOTIONS $300 |
| Other Assets.1001 | Automobiles - Beginning $3128 Automobiles - Ending $2433 |
| Other Assets.1 | Wages Receivable - Beginning $0 Wages Receivable - Ending $3325 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $275 |
| Total Liabilities.1 | Rounding - Beginning $2 Rounding - Ending $2 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |