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 $59 |
| Other Expenses.1005 | Travel $1105 |
| Other Expenses.1009 | Depreciation $695 |
| Other Expenses.1 | PROGRAM EXPENSES $54374 |
| Other Expenses.2 | TAXES $3503 |
| Other Expenses.3 | UTILITIES $1806 |
| Other Expenses.4 | BANK FEES $1358 |
| Other Expenses.5 | INSURANCE $786 |
| Other Expenses.6 | DUES $750 |
| Other Expenses.7 | DONATIONS/MEMORIALS/PROMOTIONS $300 |
| Other Assets.1001 | Automobiles - Beginning $2433 Automobiles - Ending $1738 |
| Other Assets.1 | Wages Receivable - Beginning $3325 Wages Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $275 Accounts Payable and Accrued Expenses - Ending $525 |
| Total Liabilities.1 | Rounding - Beginning $2 Rounding - Ending $2 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |