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 AmountREBATE WORKERS COMPENSATION 57REIMBURSED EXPENSES 600 |
| List of grants and similar amounts paid Part I line 10 | Activity NONE Activity NONE Activity NONE Activity NONE |
| Description of other expenses Part I line 16 | Description AmountINCENTIVES 5,000WORKERS COMPENSATION 100PAYMENTS TO AFFILIATES 74,424OFFICE SUPPLIES 3,858OFFICE ADMIN SUPPLIES 87TELEPHONE, INTERNET 4,014TRAINING 1,017TRAVEL 16,023LODGING 6,069BANK FEES 5CELLULAR PHONE 3,032ORGANIZATIONAL EXPENSES 427INSURANCE BOND 48RETIREMENT GIFTS 150PETTY CASH 600 |
| Other changes in net assets or fund balances Part I line 20 | PETTY CASH |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearSECURITY DEPOSIT 656 656 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL LIABILITIES 735 1,103 |
| Software ID: | |
| Software Version: |