Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part III, Line 31 | Other Program Services Grants and allocations 21,440, Program service expenses 19,212 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,095 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 916 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Service Charges 1,273 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Donations 4,480 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Gifts - Misc 479 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 3,214 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Misc Expense 2,498 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expenses 3,976 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes 1,928 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Ameritrade valuation adjustment 5,221 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Loss on Sale of Assets 54 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid Expenses Beginning of year 195, End of year 327 |
| Form 990-EZ, Part II, Line 24, Other Assets | Rental Deposit on Office Beginning of year 1,415, End of year 1,415 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Receivable Beginning of year 0, End of year 900 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Liabilities Beginning of year 796, End of year 1,248 |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
| Person Name | Explanation |
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