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 | OTHER REVENUE $32584 |
| Other Expenses.1005 | Travel $55 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $4514 |
| Other Expenses.1012 | Insurance $2802 |
| Other Expenses.1 | MISCELLANEOUS $14132 |
| Other Expenses.2 | PAYROLL EXPENSE $3909 |
| Other Expenses.3 | SUPPLIES $1680 |
| Other Expenses.4 | TELEPHONE $900 |
| Other Expenses.5 | GOOD & WELFARE $856 |
| Other Expenses.6 | Website $837 |
| Other Expenses.7 | Internet $601 |
| Other Expenses.8 | CONTRIBUTIONS $550 |
| Other Expenses.10 | COMUTER SOFTWARE $499 |
| Other Expenses.11 | Dues & Subscriptions $297 |
| Other Assets.1003 | Machinery and Equipment - Beginning $294 Machinery and Equipment - Ending $294 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $12125 Accounts Payable and Accrued Expenses - Ending $2888 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |