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 Expenses.1001 | Advertising and Promotion $1538 |
| Other Expenses.1002 | Office Expenses $2782 |
| Other Expenses.1005 | Travel $772 |
| Other Expenses.1009 | Depreciation $420 |
| Other Expenses.1012 | Insurance $2855 |
| Other Expenses.2 | TELEPHONE $4261 |
| Other Expenses.3 | BAD DEBT $3086 |
| Other Expenses.4 | MISCELLANEOUS $2111 |
| Other Expenses.5 | WEB SITE SERVICE $1607 |
| Other Expenses.6 | PAYROLL SERVICE $577 |
| Other Expenses.7 | DUES $375 |
| Other Expenses.8 | meetings $45 |
| Other Expenses.9 | BANK FEES $15 |
| Other Assets.1004 | Miscellaneous - Beginning $678 Miscellaneous - Ending $258 |
| Other Assets.1005 | Accounts Receivable - Beginning $88160 Accounts Receivable - Ending $89067 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1275 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1239 Accounts Payable and Accrued Expenses - Ending $1091 |
| Total Liabilities.1 | PAYROLL TAXES - Beginning $1206 PAYROLL TAXES - Ending $1199 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |