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.1007 | Conferences, Conventions, and Meetings $435 |
| Other Expenses.1012 | Insurance $7525 |
| Other Expenses.2 | Bank Charges $191 |
| Other Expenses.3 | Safety Deposit Rental $70 |
| Other Assets.1010 | Inventories - Beginning $8914 Inventories - Ending $9037 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $7186 Prepaid Expenses and Deferred Charges - Ending $7498 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2116 Accounts Payable and Accrued Expenses - Ending $367 |
| Total Liabilities.1002 | Grants Payable - Beginning $7174 Grants Payable - Ending $6654 |
| Total Liabilities.1 | Payroll Deductions - Beginning $1023 Payroll Deductions - Ending $1081 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |