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 | DIRECTORY $2000 |
| Other Expenses.1001 | Advertising and Promotion $1180 |
| Other Expenses.1002 | Office Expenses $2310 |
| Other Expenses.1005 | Travel $142 |
| Other Expenses.1009 | Depreciation $689 |
| Other Expenses.1012 | Insurance $1003 |
| Other Expenses.1 | REPAIRS & MAINTENANCE $2823 |
| Other Expenses.2 | BANK SERVICE CHARGES $2405 |
| Other Expenses.3 | TELEPHONE $2099 |
| Other Expenses.4 | DUES, PERMITS & SUBSCRIPTIONS $1627 |
| Other Expenses.5 | PAYROLL SERVICE FEE $1461 |
| Other Expenses.6 | WEB SITE EXPENSE $941 |
| Other Expenses.7 | UTILITIES $757 |
| Other Expenses.8 | MISC EXPENSE $644 |
| Other Assets.1004 | Miscellaneous - Beginning $873 Miscellaneous - Ending $291 |
| Other Assets.1 | SECURITY DEPOSITS - Beginning $1950 SECURITY DEPOSITS - Ending $1950 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |