Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMiscellaneous Revenue 1,581 |
| Description of other expenses Part I line 16 | Description AmountFinance charges 20Advertising 14,003Subscriptions 100Supplies 113Telephone 760Other operations 500Insurance 649Payroll expenses 1,219Travel 1,000Business meetings 413 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountAccouts Payable book adjustment (52) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPrepaid Taxes 378 65 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Liabilities 828 0Employee Advance 138 0 |
| Changes to governing documents Part V line 34 | changed resident agent and secretary |
| Software ID: | |
| Software Version: |