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 | EXPENSE REIMBURSEMENTS $250 |
| Other Expenses.1002 | Office Expenses $12679 |
| Other Expenses.1005 | Travel $395 |
| Other Expenses.1009 | Depreciation $766 |
| Other Expenses.1 | MEMBER SERVICES $37059 |
| Other Expenses.2 | VAN COSTS $4237 |
| Other Expenses.3 | DONATIONS $3018 |
| Other Expenses.4 | PENALTIES $100 |
| Other Assets.1 | OFFICE EQUIPMENT - Beginning $5956 OFFICE EQUIPMENT - Ending $5956 |
| Other Assets.2 | LESS ACCUM DEPRECIATION - Beginning $-4167 LESS ACCUM DEPRECIATION - Ending $-4933 |
| Other Assets.3 | VEHICLES - Beginning $24232 VEHICLES - Ending $24232 |
| Other Assets.4 | LESS ACCUM DEPRECIATION - Beginning $-24232 LESS ACCUM DEPRECIATION - Ending $-24232 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |