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 $1976 |
| Other Expenses.1012 | Insurance $716 |
| Other Expenses.1 | Conferences/Meetings $1874 |
| Other Expenses.2 | Supplies $650 |
| Other Expenses.3 | Bank Charges $420 |
| Other Expenses.4 | Minor Furniture & Equipment $192 |
| Other Expenses.6 | Other Expenses $109 |
| Other Expenses.7 | Business Registration Fee $10 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $4835 Furniture and Fixtures - Ending $3454 |
| Other Assets.1005 | Accounts Receivable - Beginning $1648 Accounts Receivable - Ending $518 |
| Other Assets.1 | Security Deposit - Beginning $1175 Security Deposit - Ending $1175 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $48 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |