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 | OTHER REVENUE $338 |
| Other Expenses.1002 | Office Expenses $3587 |
| Other Expenses.1005 | Travel $7546 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $29963 |
| Other Expenses.1009 | Depreciation $3239 |
| Other Expenses.1012 | Insurance $1215 |
| Other Expenses.1 | SOCIAL $24950 |
| Other Expenses.2 | GOOD AND WELFARE $5504 |
| Other Expenses.4 | AUTO EXPENSES $5082 |
| Other Expenses.5 | TELEPHONE $4884 |
| Other Expenses.6 | UTILITIES $3872 |
| Other Expenses.7 | SCHOLARSHIP $3000 |
| Other Expenses.8 | DONATIONS $2600 |
| Other Expenses.9 | EQUIPMENT LEASE $2042 |
| Other Expenses.10 | PAYROLL SERVICE CHARGE $1633 |
| Other Expenses.12 | PROPERTY TAXES $273 |
| Other Expenses.13 | BANK SERVICE CHARGE $136 |
| Other Expenses.14 | MISCELLANEOUS $126 |
| Other Assets.1001 | Automobiles - Beginning $28985 Automobiles - Ending $26062 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1909 Furniture and Fixtures - Ending $1593 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1200 Accounts Payable and Accrued Expenses - Ending $1200 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |