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 $1786 |
| Other Expenses.1002 | Office Expenses $3531 |
| Other Expenses.1005 | Travel $701 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $35 |
| Other Expenses.1009 | Depreciation $2243 |
| Other Expenses.1012 | Insurance $6127 |
| Other Expenses.1 | GRANT SPENDING $20105 |
| Other Expenses.2 | Bank Service Charges $1791 |
| Other Expenses.3 | SALES TAX $1142 |
| Other Expenses.4 | DUES $864 |
| Other Expenses.7 | Beautification $100 |
| Other Expenses.8 | MISC $11 |
| Other Expenses.9 | ROUNDING $1 |
| Other Assets.1003 | Machinery and Equipment - Beginning $9173 Machinery and Equipment - Ending $7505 |
| Total Liabilities.1 | - Beginning $9133 - Ending $11988 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |