Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 1,090 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 186 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 1,572 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank chanrges 124 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Annual dinner 960 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Corporate registration 50 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,538 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellanous 536 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Rent of PO box 106 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Storage unit rental 962 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 6,285 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 6,696 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Property taxes 519 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Trolley expenses 8,512 |
| Form 990-EZ, Part I, Line 20, Net Assets | adjustment for timing of bank accounts 5,773 |
| Form 990-EZ, Part I, Line 20, Net Assets | adjustment for uncleared balance 375 |
| Form 990-EZ, Part I, Line 20, Net Assets | adjustment for defered income 2,320 |
| Form 990-EZ, Part I, Line 20, Net Assets | adjustment for reconciilation -30 |
| Form 990-EZ, Part II, Line 24, Other Assets | Deferred revenue Beginning of year 2,320, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | Capital reserve account Beginning of year 0, End of year 12,270 |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
| Person Name | Explanation |
|---|