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 $4906 |
| Other Expenses.1002 | Office Expenses $2604 |
| Other Expenses.1009 | Depreciation $327 |
| Other Expenses.1012 | Insurance $2120 |
| Other Expenses.1 | VOLUNTEER EXPENSE $1018 |
| Other Expenses.3 | DUES AND SUBSCRIPTIONS $317 |
| Other Expenses.4 | BOARD MEETING EXPENSES $157 |
| Other Expenses.5 | MISCELLANEOUS $151 |
| Other Expenses.6 | LICENSES $46 |
| Other Expenses.7 | MEMBERSHIP EXPENSES $33 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $218 |
| Other Assets.1010 | Inventories - Beginning $885 Inventories - Ending $1788 |
| Total Liabilities.1 | PAYROLL TAX PAYABLE - Beginning $1091 PAYROLL TAX PAYABLE - Ending $1384 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |