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 INCOME $73 |
| Other Expenses.1002 | Office Expenses $3390 |
| Other Expenses.1008 | Interest $888 |
| Other Expenses.1012 | Insurance $2051 |
| Other Expenses.1 | NEWSLETTER EXPENSE $2000 |
| Other Assets.1 | PREPAID EXPENSES - Beginning $500 PREPAID EXPENSES - Ending $0 |
| Other Assets.2 | ACCOUNTS RECEIVABLE - Beginning $0 ACCOUNTS RECEIVABLE - Ending $399 |
| Total Liabilities.1 | DEFERRED REVENUE - Beginning $10700 DEFERRED REVENUE - Ending $10727 |
| Total Liabilities.2 | DEPOSITS - HALL RENTALS - Beginning $2500 DEPOSITS - HALL RENTALS - Ending $2000 |
| Total Liabilities.3 | SALES TAX PAYABLE - Beginning $165 SALES TAX PAYABLE - Ending $273 |
| Total Liabilities.4 | ACCOUNTS PAYABLE - Beginning $480 ACCOUNTS PAYABLE - Ending $908 |
| Total Liabilities.5 | PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $218 |
| Total Liabilities.6 | L/P - TIME PAYMENT - Beginning $0 L/P - TIME PAYMENT - Ending $4318 |
| Total Liabilities.7 | N/P - RICHARD CURWOOD - Beginning $0 N/P - RICHARD CURWOOD - Ending $11100 |
| Total Liabilities.8 | N/P - ELAINE JAFFE - Beginning $0 N/P - ELAINE JAFFE - Ending $11100 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |