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 $1832 |
| Other Expenses.1003 | Information Technology $7221 |
| Other Expenses.1005 | Travel $1924 |
| Other Expenses.1012 | Insurance $1122 |
| Other Expenses.1 | TELEPHONE $3670 |
| Other Expenses.3 | MEETINGS $866 |
| Other Expenses.4 | AWARDS $713 |
| Other Expenses.5 | CONTRIBUTIONS $325 |
| Other Expenses.6 | BANK CHARGES $90 |
| Other Assets.1005 | Accounts Receivable - Beginning $7648 Accounts Receivable - Ending $10700 |
| Total Liabilities.1 | MEMBERS' DEPOSITS - Beginning $775 MEMBERS' DEPOSITS - Ending $2145 |
| Total Liabilities.2 | PAYROLL TAXES - Beginning $743 PAYROLL TAXES - Ending $0 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |