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 Revenue.1 | COPIES, MISC INCOME $523 |
| Other Expenses.1001 | Advertising and Promotion $4565 |
| Other Expenses.1002 | Office Expenses $3421 |
| Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $51 |
| Other Expenses.1009 | Depreciation $1154 |
| Other Expenses.1012 | Insurance $1494 |
| Other Expenses.1 | PROPERTY TAXES $2043 |
| Other Expenses.3 | SUPPLIES $1529 |
| Other Expenses.4 | PORTABLE FACILITIES $933 |
| Other Expenses.5 | OFFICE SUPPLIES $775 |
| Other Expenses.6 | MISCELLANEOUS EXPENSES $417 |
| Total Liabilities.1 | PAYROLL TAXES HELD IN TRUST - Beginning $0 PAYROLL TAXES HELD IN TRUST - Ending $927 |
| Total Liabilities.2 | SALES TAX HELD IN TRUST - Beginning $0 SALES TAX HELD IN TRUST - Ending $55 |
| Total Liabilities.3 | CREDIT CARD - Beginning $0 CREDIT CARD - Ending $61 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |