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 | Insurance Refund $3750 |
| Other Revenue.2 | Other Misc Income $255 |
| Other Expenses.1002 | Office Expenses $421 |
| Other Expenses.1012 | Insurance $6535 |
| Other Expenses.1 | Equipment $5675 |
| Other Expenses.2 | DUes & Memberships $2474 |
| Other Expenses.3 | cleaning $1644 |
| Other Expenses.4 | supplies $1003 |
| Other Assets.1010 | Inventories - Beginning $2200 Inventories - Ending $2200 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $308 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |