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 $3261 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $480 |
| Other Expenses.1012 | Insurance $10281 |
| Other Expenses.1 | EVENT EXPENSES $36555 |
| Other Expenses.2 | TELEPHONE & INTERNET $3817 |
| Other Expenses.3 | UTILITIES $2341 |
| Other Expenses.5 | REPAIR AND MAINT $1782 |
| Other Expenses.6 | AUTO MILEAGE REIMB $1665 |
| Other Expenses.7 | COPIER LEASE $1601 |
| Other Expenses.8 | TAXES-PROPERTY $693 |
| Other Expenses.9 | SECURITY $348 |
| Other Expenses.10 | BANK CHARGES $173 |
| Other Expenses.11 | CREDIT CARD FEES $65 |
| Other Expenses.12 | LICENSES $21 |
| Other Expenses.13 | TAXES -FTB $10 |
| Other Assets.1 | FURNITURE/FIXTURES & EQUIPMENT - Beginning $3307 FURNITURE/FIXTURES & EQUIPMENT - Ending $3307 |
| Total Liabilities.1 | CITY LOAN - Beginning $4100 CITY LOAN - Ending $3600 |
| Total Liabilities.2 | PAYROLL LIABILITIES - Beginning $1702 PAYROLL LIABILITIES - Ending $1500 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |