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 $1563 |
| Other Expenses.1002 | Office Expenses $1349 |
| Other Expenses.1009 | Depreciation $672 |
| Other Expenses.1012 | Insurance $945 |
| Other Expenses.1 | UTILITIES $2437 |
| Other Expenses.2 | TELEPHONE $2311 |
| Other Expenses.3 | LICENSES AND PERMITS, TAXES $1330 |
| Other Expenses.5 | MEETINGS $743 |
| Other Expenses.6 | DUES $375 |
| Other Expenses.7 | OTHER COSTS $324 |
| Other Expenses.8 | REPAIRS AND MAINTENANCE $207 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1400 Furniture and Fixtures - Ending $1400 |
| Other Assets.1 | UNDEPOSITED FUNDS - Beginning $150 UNDEPOSITED FUNDS - Ending $100 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $642 Accounts Payable and Accrued Expenses - Ending $642 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |