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 | MISCELLANEOUS INCOME $225 |
| Other Expenses.1002 | Office Expenses $779 |
| Other Expenses.1005 | Travel $60 |
| Other Expenses.1012 | Insurance $1310 |
| Other Expenses.1 | BANK FEES $2028 |
| Other Expenses.2 | DUES AND SUBSCRIPTIONS $796 |
| Other Expenses.5 | TELEPHONE $71 |
| Other Expenses.6 | MISCELLANEOUS $32 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1500 |
| Other Assets.1 | ROLLING RESERVE - Beginning $1076 ROLLING RESERVE - Ending $2025 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $762 Accounts Payable and Accrued Expenses - Ending $1229 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |