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.1001 | Advertising and Promotion $130 |
| Other Expenses.1002 | Office Expenses $392 |
| Other Expenses.1003 | Information Technology $99 |
| Other Expenses.1008 | Interest $224 |
| Other Expenses.1009 | Depreciation $239 |
| Other Expenses.1012 | Insurance $1438 |
| Other Expenses.1 | CONTRACT LABOR $17278 |
| Other Expenses.2 | TELEPHONE $3503 |
| Other Expenses.3 | MEALS @ 50% $3039 |
| Other Expenses.4 | WEB SITE $2645 |
| Other Expenses.5 | BANK CHARGES $1701 |
| Other Assets.1003 | Machinery and Equipment - Beginning $765 Machinery and Equipment - Ending $192 |
| Other Assets.1005 | Accounts Receivable - Beginning $5695 Accounts Receivable - Ending $14030 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3862 Accounts Payable and Accrued Expenses - Ending $5406 |
| Total Liabilities.1 | BOARD LOANS - Beginning $6950 BOARD LOANS - Ending $6750 |
| Total Liabilities.2 | ACCRUED PAYROLL - Beginning $4250 ACCRUED PAYROLL - Ending $20250 |
| Total Liabilities.3 | - Beginning $0 - Ending $0 |
| Total Liabilities.4 | DEFERRED INCOME - Beginning $16100 DEFERRED INCOME - Ending $0 |
| Total Liabilities.5 | ACCRUED PAYROLL TAXES - Beginning $0 ACCRUED PAYROLL TAXES - Ending $964 |
| FORM 990, PART I, LINE 6 | VOLUNTEERS HELP TO ORGANIZE FUNDRAISING EVENTS. |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |