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.1002 | Office Expenses $1208 |
| Other Expenses.1005 | Travel $3258 |
| Other Expenses.1 | CONTRACT SERVICES $3900 |
| Other Expenses.2 | MEMBERSHIP DUES/CONTRIBUTIONS $2125 |
| Other Expenses.3 | COMPUTER MAINTENANCE/SOFTWARE $990 |
| Other Expenses.5 | COPIER LEASE $537 |
| Other Expenses.6 | TELEPHONE $423 |
| Other Expenses.8 | BANK FEES $40 |
| Other Expenses.9 | BUSINESS REGISTRATION FEES $30 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3622 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $18950 Accounts Payable and Accrued Expenses - Ending $18189 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |