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 | MISCELLANEOUS INCOME $357 |
| Other Expenses.1001 | Advertising and Promotion $193 |
| Other Expenses.1002 | Office Expenses $1832 |
| Other Expenses.1003 | Information Technology $3331 |
| Other Expenses.1005 | Travel $179 |
| Other Expenses.1012 | Insurance $2683 |
| Other Expenses.1 | TELEPHONE $2237 |
| Other Expenses.2 | EQUIPMENT RENTAL $2040 |
| Other Expenses.3 | BANK AND CREDIT CARD FEES $1532 |
| Other Expenses.4 | DONATIONS $1500 |
| Other Expenses.5 | MISCELLANEOUS $1030 |
| Other Expenses.6 | SUPPLIES $669 |
| Other Expenses.7 | DUES & SUBSCRIPTIONS $650 |
| Other Expenses.9 | FLORIST & GIFTS $414 |
| Other Expenses.11 | PUBLIC RELATIONS $256 |
| Other Expenses.12 | TRAINING $199 |
| Other Expenses.13 | BOARD EXPENSES $192 |
| Other Expenses.14 | PENALTIES $59 |
| Other Expenses.15 | REPAIRS & MAINTENANCE $50 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $5000 Deferred Revenue - Ending $0 |
| Total Liabilities.1 | PAYROLL TAX LIABILITIES - Beginning $1395 PAYROLL TAX LIABILITIES - Ending $1695 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |