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 | OTHER INCOME $2524 |
| Other Revenue.2 | REIMBURSEMENTS $454 |
| Other Expenses.1002 | Office Expenses $13236 |
| Other Expenses.1005 | Travel $2920 |
| Other Expenses.1012 | Insurance $242 |
| Other Expenses.1 | PROMOTION $3408 |
| Other Expenses.2 | BANK FEES $85 |
| Other Assets.1005 | Accounts Receivable - Beginning $7015 Accounts Receivable - Ending $7979 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3500 Accounts Payable and Accrued Expenses - Ending $500 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |