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 | Vending Income $12944 |
| Other Revenue.2 | Restitution EE- Theft $5288 |
| Other Expenses.1002 | Office Expenses $2003 |
| Other Expenses.1012 | Insurance $359 |
| Other Expenses.1 | Brokerage Account Fees $2599 |
| Other Expenses.2 | Telephone $1684 |
| Other Expenses.3 | Membership Dues $810 |
| Other Expenses.4 | Meeting Expenses $544 |
| Other Expenses.5 | Mileage Reimbursements $512 |
| Other Expenses.6 | Internet Fees $429 |
| Other Expenses.7 | Licenses & Fees $96 |
| Other Expenses.9 | Bank Service Charges $10 |
| Other Assets.1 | Furniture & Equipment - Beginning $38108 Furniture & Equipment - Ending $38108 |
| Other Assets.2 | Accumulated Deprecation - Beginning $-37915 Accumulated Deprecation - Ending $-38108 |
| Other Income Explanation | Vending Income $12,944.00Restitution Employee Theft Income $5,288.00Total Other Income $18,232.00 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |