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.1 | TRAVEL, MEALS & MILEAGE $1363 |
| Other Expenses.2 | VERIZON-CELL PHONE $702 |
| Other Expenses.4 | EQUIPMNET LEASE $658 |
| Other Expenses.5 | INSURANCE-PROPERTY $540 |
| Other Expenses.6 | ACCOUNTING $450 |
| Other Expenses.7 | INSURANCE - D & O $450 |
| Other Expenses.8 | INSURANCE-WORK COMP $302 |
| Other Expenses.10 | MEMBERSHIP FEES NOT COLLECTED $100 |
| Other Expenses.11 | SUPPLIES-OFFICE $89 |
| Other Expenses.12 | ANNUAL REPORT FEE $40 |
| Other Expenses.13 | BANK CHARGES $20 |
| Other Assets.1005 | Accounts Receivable - Beginning $-55 Accounts Receivable - Ending $-20 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $36503 Notes and Loans Receivable - Ending $30467 |
| Other Assets.1010 | Inventories - Beginning $1926 Inventories - Ending $1926 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $736 Accounts Payable and Accrued Expenses - Ending $1132 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |