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 $3500 |
| Other Expenses.1002 | Office Expenses $249 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $500 |
| Other Expenses.1012 | Insurance $640 |
| Other Expenses.1 | BAD DEBT $22618 |
| Other Expenses.2 | SCHOLARSHIP CONTEST $3500 |
| Other Expenses.3 | CHRISTMAS PARTY $2584 |
| Other Expenses.4 | DATA PROCESSING $1045 |
| Other Expenses.5 | NYS TAXES - CHAR 500 $125 |
| Other Expenses.6 | MISCELLANEOUS $2 |
| Other Assets.1005 | Accounts Receivable - Beginning $203017 Accounts Receivable - Ending $154665 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |