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 Revenue.1 | INSURANCE REFERRAL SERVIC $1750 |
| Other Expenses.1001 | Advertising and Promotion $173 |
| Other Expenses.1002 | Office Expenses $2346 |
| Other Expenses.1005 | Travel $739 |
| Other Expenses.1009 | Depreciation $1207 |
| Other Expenses.1012 | Insurance $1475 |
| Other Expenses.1 | SUPPLIES $28856 |
| Other Expenses.2 | CONTRACT LABOR $10943 |
| Other Expenses.3 | DUES AND SUBSCRIPTIONS $4790 |
| Other Expenses.4 | TELEPHONE $3084 |
| Other Expenses.5 | OUTSIDE PAYROLL SERVICE $1504 |
| Other Expenses.6 | OTHER $1203 |
| Other Expenses.7 | LODGING $1088 |
| Other Expenses.8 | COMPUTER EXPENSE $876 |
| Other Expenses.9 | SEMINARS $798 |
| Other Expenses.11 | WORKERS COMPENSATION INSURANCE $423 |
| Other Expenses.12 | CONTRIBUTIONS $260 |
| Other Expenses.13 | LICENSES AND PERMITS $50 |
| Other Expenses.14 | BANK CHARGES $16 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2790 Furniture and Fixtures - Ending $2646 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $425 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3066 Accounts Payable and Accrued Expenses - Ending $6347 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |