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.1001 | Advertising and Promotion $12 |
| Other Expenses.1005 | Travel $1147 |
| Other Expenses.1008 | Interest $936 |
| Other Expenses.1012 | Insurance $10585 |
| Other Expenses.1 | RENT EXPENSE $7900 |
| Other Expenses.2 | TELEPHONE $2739 |
| Other Expenses.3 | GIFTS $2611 |
| Other Expenses.4 | OFFICE SUPPLIES $1879 |
| Other Expenses.5 | COMPUTER EXPENSES $1771 |
| Other Expenses.6 | ROOM/EQUIPMENT RENTAL $1391 |
| Other Expenses.8 | BANK CHARGES $1133 |
| Other Expenses.9 | CREDIT CARD FEES $987 |
| Other Expenses.10 | DUES AND SUBSCRIPTIONS $902 |
| Other Expenses.11 | MISCELLANEOUS $500 |
| Other Expenses.12 | FOOD SERVICES $305 |
| Other Expenses.13 | PAYROLL SERVICES $161 |
| Other Expenses.14 | MEETINGS $127 |
| Other Expenses.15 | TRAVEL-MEALS AND ENTERTAINMENT $121 |
| Other Expenses.16 | MARKETING $52 |
| Other Assets.1007 | Receivables-Officers, Directors, Etc. - Beginning $1000 Receivables-Officers, Directors, Etc. - Ending $1000 |
| Other Assets.1 | ASSET SECURITY DEPOSITS - Beginning $410 ASSET SECURITY DEPOSITS - Ending $410 |
| Other Assets.2 | MISC ASSETS - Beginning $286 MISC ASSETS - Ending $0 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $5000 Secured Mortgages and Notes Payable - Ending $4000 |
| Total Liabilities.1 | N/P-IRA - Beginning $0 N/P-IRA - Ending $521 |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |