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.1001 | Advertising and Promotion $1217 |
| Other Expenses.1002 | Office Expenses $3612 |
| Other Expenses.1005 | Travel $6035 |
| Other Expenses.2 | LEGAL AND ACCOUNTING $3773 |
| Other Expenses.4 | TELEPHONE $2126 |
| Other Expenses.5 | SERVICE CHARGES $1800 |
| Other Expenses.6 | DUES $1055 |
| Other Expenses.7 | EDUCATION $710 |
| Other Expenses.8 | COPIER LEASE $546 |
| Other Expenses.9 | PAYCHEX FEES $521 |
| Other Expenses.10 | MISCELLANEOUS $11 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $162 Furniture and Fixtures - Ending $107 |
| Other Assets.1003 | Machinery and Equipment - Beginning $795 Machinery and Equipment - Ending $218 |
| Other Assets.1 | ESTIMATED TAX PAYMENTS - Beginning $169 ESTIMATED TAX PAYMENTS - Ending $169 |
| Other Assets.2 | ADVANCE-COMMUNITY FOUNDATION - Beginning $850 ADVANCE-COMMUNITY FOUNDATION - Ending $3458 |
| Total Liabilities.1 | CREDIT CARD PAYABLE - Beginning $196 CREDIT CARD PAYABLE - Ending $269 |
| Total Liabilities.2 | PAYROLL TAX WITHHOLDINGS - Beginning $114 PAYROLL TAX WITHHOLDINGS - Ending $168 |
| Total Liabilities.3 | PREPAID ANNUAL DUES - Beginning $22270 PREPAID ANNUAL DUES - Ending $16357 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |