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 Assets.1 | ACCOUNTS RECEIVABLE - Beginning $658 ACCOUNTS RECEIVABLE - Ending $2518 |
| Other Assets.3 | DEPOSITS - Beginning $345 DEPOSITS - Ending $345 |
| Other Assets.4 | Prepaid Expenses - Beginning $9297 Prepaid Expenses - Ending $9345 |
| Total Liabilities.1 | DEFERRED INCOME - Beginning $1920 DEFERRED INCOME - Ending $1920 |
| Total Liabilities.2 | SECURITY DEPOSITS - Beginning $500 SECURITY DEPOSITS - Ending $1400 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |