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 8, Other Revenue | Newsletter/Calendar Advertising 2,170 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Reimbursed Mgmt/General Expenses 5,455 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 270 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 3,289 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,639 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 537 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank/Visa fees 215 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Memberships Dues 25 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 759 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Permits Licenses 172 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Supplies 882 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Internet Fees 540 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Contributions 100 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 2,000, End of year 975 |
| Form 990-EZ, Part II, Line 24, Other Assets | Equipment Beginning of year 34,537, End of year 36,995 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 27,203, End of year 32,094 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accrued Payroll Taxes Beginning of year 151, End of year 538 |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
| Person Name | Explanation |
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