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 I, Line 8, Other Revenue | INTEREST 3 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 4,735 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 753 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,515 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,440 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 4,327 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Service Charges 112 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellanious 263 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Receivable Beginning of year 11,023, End of year 11,023 |
| Form 990-EZ, Part II, Line 24, Other Assets | deposit on computer purchase to be completed in next fiscal year Beginning of year 200, End of year 680 |
| Form 990-EZ, Part II, Line 24, Other Assets | IPADS AND PHONES Beginning of year 2,400, End of year 2,400 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 0, End of year 1,500 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accrued Expenses Beginning of year 3,603, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Related Agency Beginning of year 5,922, End of year 5,475 |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |
| Person Name | Explanation |
|---|