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 $1644 |
| Other Expenses.1001 | Advertising and Promotion $500 |
| Other Expenses.1002 | Office Expenses $310 |
| Other Expenses.1008 | Interest $1312 |
| Other Expenses.1009 | Depreciation $5338 |
| Other Expenses.1012 | Insurance $3972 |
| Other Expenses.1 | Program expense $3625 |
| Other Expenses.2 | Community donation $775 |
| Other Expenses.3 | Membership fees $624 |
| Other Expenses.4 | UBIT Taxes $568 |
| Other Expenses.6 | Dues and subscriptions $190 |
| Other Expenses.8 | Bank charges $10 |
| Other Assets.1003 | Machinery and Equipment - Beginning $9882 Machinery and Equipment - Ending $14086 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $30000 Unsecured Notes and Loans Payable - Ending $24000 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |