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 | Depreciation $4806 |
| Other Expenses.2 | Promotional and volunteer mate $4112 |
| Other Expenses.3 | Rent, parking, utilities $3000 |
| Other Expenses.4 | Travel $2533 |
| Other Expenses.5 | Food water consumables $1540 |
| Other Expenses.6 | Staff development $994 |
| Other Expenses.7 | Bank charges $555 |
| Other Expenses.8 | Registration fees $400 |
| Other Expenses.9 | Payroll fees $177 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2249 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $9457 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |