Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountRent Income 400 |
| Description of other expenses Part I line 16 | Description AmountBank Service Charges 1,884Office Supplies 440Insurance 533Mileage 26Prize for Raffle 63Program Expenses 321Travel 198 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountVoided check from 2013 200 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearA/P Due to ACI 2,127 24,727 |
| Software ID: | |
| Software Version: |