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 | PAYMENTS FROM AFFILIATES $821 |
| Other Expenses.1002 | Office Expenses $3320 |
| Other Expenses.1005 | Travel $1823 |
| Other Expenses.1012 | Insurance $226 |
| Other Expenses.1 | website $3152 |
| Other Expenses.2 | TELEPHONE $3105 |
| Other Expenses.3 | AUTOMOBILE $1742 |
| Other Expenses.4 | BANK CHARGES $1211 |
| Other Expenses.5 | EQUIPMENT RENTAL $1065 |
| Other Expenses.6 | STORAGE $877 |
| Other Expenses.8 | INTERNET $600 |
| Other Expenses.9 | DECALS/CARDS $469 |
| Other Expenses.10 | MISCELLANEOUS $280 |
| Other Expenses.12 | EQUIPMENT MAINTENANCE $90 |
| Other Assets.1005 | Accounts Receivable - Beginning $2577 Accounts Receivable - Ending $2577 |
| Other Assets.3 | DUE FROM AFFILIATE - Beginning $8071 DUE FROM AFFILIATE - Ending $8891 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $14500 Accounts Payable and Accrued Expenses - Ending $2722 |
| Total Liabilities.1 | CREDIT CARD PAYABLE - Beginning $7075 CREDIT CARD PAYABLE - Ending $7267 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| PAYMENTS TO AFFILIATES/OTHER REVENUE | NAME - UNITED FEDERATION OF SECURITY OFFICERSADDRESS - 540 NORTH STATE ROAD BRIARCLIFF MANOR, NY 10510PURPOSE - ALLOCATION OF EXPENSESAMOUNT - $(821) |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |