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 | Miscellaneous Income $1398 |
| Other Revenue.2 | Rent of facilities $400 |
| Other Expenses.1002 | Office Expenses $425 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1285 |
| Other Expenses.1009 | Depreciation $4640 |
| Other Expenses.1012 | Insurance $3658 |
| Other Expenses.1 | Charity Disbursements $19908 |
| Other Expenses.2 | Telephone and Utilities $11739 |
| Other Expenses.3 | Restricted contributions $7849 |
| Other Expenses.4 | Other taxes $4073 |
| Other Expenses.5 | Miscellaneous Expense $2831 |
| Other Expenses.6 | Credit Card Expense $1035 |
| Other Expenses.7 | Supplies expense $995 |
| Other Expenses.9 | Dignatary Visitations $166 |
| Other Expenses.10 | Decorations $12 |
| Other Assets.1003 | Machinery and Equipment - Beginning $6348 Machinery and Equipment - Ending $6000 |
| Other Assets.1005 | Accounts Receivable - Beginning $517 Accounts Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2955 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $895 Accounts Payable and Accrued Expenses - Ending $437 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $5980 Deferred Revenue - Ending $7281 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |