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.1002 | Office Expenses $500 |
| Other Expenses.1003 | Information Technology $2690 |
| Other Expenses.1012 | Insurance $3049 |
| Other Expenses.1 | MEMBER ACTIVITIES $55526 |
| Other Expenses.2 | BOARD OPERATIONS $369 |
| Other Expenses.4 | FRANCHISE TAX BOARD $20 |
| Other Expenses.5 | BANK CHARGES $12 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4000 Accounts Payable and Accrued Expenses - Ending $4000 |
| Total Liabilities.1 | OVERDRAFT - Beginning $0 OVERDRAFT - Ending $2269 |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |