Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Payments to Affiliates.1 | Name: TNG PER CAPITA DUES | Amount: $9259 |
| Other Expenses.1002 | Office Expenses $437 |
| Other Expenses.1005 | Travel $115 |
| Other Expenses.1009 | Depreciation $81 |
| Other Expenses.1012 | Insurance $907 |
| Other Expenses.1 | TELEPHONE $1564 |
| Other Expenses.2 | ENTERTAINMENT $901 |
| Other Expenses.4 | SEMINARS $315 |
| Other Expenses.5 | LICENSE AND FEES $280 |
| Other Expenses.6 | BANK CHARGES $250 |
| Other Expenses.7 | MISCELLANEOUS $134 |
| Other Expenses.8 | CONTRIBUTIONS $114 |
| Other Expenses.10 | MOBILIZATION $19 |
| Other Expenses.11 | OTHER TAXES $14 |
| Other Expenses.12 | AUTO EXPENSE $12 |
| Other Assets.1003 | Machinery and Equipment - Beginning $92 Machinery and Equipment - Ending $11 |
| Other Assets.1005 | Accounts Receivable - Beginning $2153 Accounts Receivable - Ending $1945 |
| Other Assets.1 | Deposits - Beginning $1000 Deposits - Ending $1000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5820 Accounts Payable and Accrued Expenses - Ending $6283 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |