Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountBank Charges 9Donations 1,525Meetings,Travel,Conferences 155Office Expense 241Tax Filing Fees 850Payroll Tax - Prior Years 894 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountUnrealized Gains/Losses (5,210) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearHoldback Escrow 27,122 0 |
| Software ID: | |
| Software Version: |