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 | DEBT FOREGIVENESS $12000 |
| Other Expenses.1003 | Information Technology $4000 |
| Other Expenses.1012 | Insurance $1127 |
| Other Expenses.1 | MISCELLANEOUS EXPENSE $3032 |
| Other Expenses.2 | Bad Debt Expense $2000 |
| Other Assets.1005 | Accounts Receivable - Beginning $3000 Accounts Receivable - Ending $2000 |
| Other Assets.1 | Due from CABVI - Beginning $0 Due from CABVI - Ending $1300 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $9500 Accounts Payable and Accrued Expenses - Ending $1500 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |