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.1002 | Office Expenses $4738 |
| Other Expenses.1009 | Depreciation $139 |
| Other Expenses.1012 | Insurance $874 |
| Other Expenses.1 | Telephone $1796 |
| Other Expenses.2 | Vehicle Expense $999 |
| Other Expenses.3 | Donations $340 |
| Other Expenses.4 | Dues & Subscriptions $242 |
| Other Expenses.5 | Flowers $166 |
| Other Expenses.7 | Miscellaneous $80 |
| Other Expenses.8 | Bank Service Charges $37 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $347 Furniture and Fixtures - Ending $208 |
| Other Assets.1 | Deposit - Post Office - Beginning $100 Deposit - Post Office - Ending $100 |
| Total Liabilities.1 | Accrued Payroll Tax- Federal - Beginning $416 Accrued Payroll Tax- Federal - Ending $529 |
| Total Liabilities.2 | Accrued Payroll Tax-State - Beginning $65 Accrued Payroll Tax-State - Ending $97 |
| Total Liabilities.3 | Accrued Unemployment Tax - Beginning $-49 Accrued Unemployment Tax - Ending $123 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |