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 6,301 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 966 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,920 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 4,331 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Service Charges 219 |
| Form 990-EZ, Part I, Line 20, Net Assets | OTHER -480 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Receivable Beginning of year 11,023, End of year 11,023 |
| Form 990-EZ, Part II, Line 24, Other Assets | deposit on computer purchase to be completed in next fiscal year Beginning of year 680, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | IPADS AND PHONES Beginning of year 2,400, End of year 2,400 |
| Form 990-EZ, Part II, Line 24, Other Assets | PREPAID EXPENSES Beginning of year 0, End of year 4,500 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 1,500, End of year 5,550 |
| Form 990-EZ, Part II, Line 26, Liabilities | Related Agency Beginning of year 5,475, End of year 4,229 |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
| Person Name | Explanation |
|---|