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 $10098 |
| Other Expenses.1002 | Office Expenses $6473 |
| Other Expenses.1012 | Insurance $4860 |
| Other Expenses.1 | PROGRAM EXPENSES $5264 |
| Other Expenses.2 | BOARD MEETINGS $4973 |
| Other Expenses.3 | OUTSIDE LABOR $3535 |
| Other Expenses.4 | TELEPHONE $3079 |
| Other Expenses.5 | PROFESSIONAL DEVELOPMENT $2490 |
| Other Expenses.6 | MISCELLANEOUS $2113 |
| Other Expenses.7 | BANK FEES $1641 |
| Other Expenses.8 | FRESH FUND BUCK EXPENSE $456 |
| Other Expenses.10 | BAD DEBTS $126 |
| Other Assets.1005 | Accounts Receivable - Beginning $8923 Accounts Receivable - Ending $9509 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3929 Accounts Payable and Accrued Expenses - Ending $3874 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | PAYROLL TAXES PAYABLE - Beginning $499 PAYROLL TAXES PAYABLE - Ending $2572 |
| Total Liabilities.3 | TOKENS PAYABLE - Beginning $1148 TOKENS PAYABLE - Ending $714 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |