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.1001 | Advertising and Promotion $2172 |
| Other Expenses.1002 | Office Expenses $4285 |
| Other Expenses.1009 | Depreciation $702 |
| Other Expenses.1012 | Insurance $3400 |
| Other Expenses.1 | EQUIPMENT LEASE $3539 |
| Other Expenses.2 | MISC EVENTS EXPENSE $2457 |
| Other Expenses.3 | UTILITIES $1733 |
| Other Expenses.4 | BANK CHARGES $1278 |
| Other Expenses.5 | WEBSITE/EMAIL $1105 |
| Other Expenses.6 | TELEPHONE $794 |
| Other Expenses.7 | DUES/SUBSCRIPTIONS $660 |
| Other Expenses.8 | MEETINGS $550 |
| Other Expenses.10 | INTERNET/SOFTWARE $379 |
| Other Expenses.12 | REPAIRS/MAINTENANCE $195 |
| Other Expenses.13 | VOLUNTEER APPRECIATION $67 |
| Other Assets.1004 | Miscellaneous - Beginning $702 Miscellaneous - Ending $0 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $2375 PAYROLL LIABILITIES - Ending $1502 |
| Total Liabilities.2 | SALES TAX PAYABLE - Beginning $62 SALES TAX PAYABLE - Ending $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |