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 | Newsletter/Calendar Advertising 2,350 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Reimbursed Mgmt/General Expenses 4,168 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 290 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 3,178 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 527 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank/Visa fees 186 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Memberships Dues 25 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 840 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Permits Licenses 278 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Supplies 890 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Internet Fees 540 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 500, End of year 2,000 |
| Form 990-EZ, Part II, Line 24, Other Assets | Equipment Beginning of year 32,995, End of year 34,537 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 30,676, End of year 27,203 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accrued Payroll Taxes Beginning of year 81, End of year 151 |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |
| Person Name | Explanation |
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