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.1009 | Depreciation $2343 |
| Other Expenses.1012 | Insurance $2111 |
| Other Expenses.1 | SALARIES & BENEFITS REIMBURSED $140220 |
| Other Expenses.2 | WEB SITE $11400 |
| Other Expenses.3 | ON LINE SERVICES $995 |
| Other Expenses.4 | TELEPHONE $697 |
| Other Expenses.5 | PARKING AND RENT $446 |
| Other Expenses.7 | INVESTMENT CHANGES $257 |
| Other Expenses.8 | BANK CHARGES $52 |
| Other Expenses.9 | DUES & SUBSCRIPTIONS $35 |
| Other Assets.1005 | Accounts Receivable - Beginning $544 Accounts Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $20000 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $26501 Accounts Payable and Accrued Expenses - Ending $7895 |
| Total Liabilities.1 | A/P TO CAHHS - Beginning $20473 A/P TO CAHHS - Ending $0 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |