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 $225 |
| Other Expenses.1 | CHARITABLE DONATIONS $4900 |
| Other Expenses.2 | LEGAL DEFENSE $3000 |
| Other Expenses.3 | SUPPLIES $1370 |
| Other Expenses.4 | MEETINGS EXPENSE $205 |
| Other Expenses.6 | BANK CHARGES $128 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $544 Furniture and Fixtures - Ending $319 |
| Other Assets.1005 | Accounts Receivable - Beginning $480 Accounts Receivable - Ending $450 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3000 Prepaid Expenses and Deferred Charges - Ending $3000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6665 Accounts Payable and Accrued Expenses - Ending $2090 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |