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 | LOCAL ASSOC REIMBURSEMENT $4130 |
| Other Revenue.2 | Miscellaneous Income $536 |
| Other Expenses.1002 | Office Expenses $4195 |
| Other Expenses.1005 | Travel $781 |
| Other Expenses.1009 | Depreciation $145 |
| Other Expenses.1012 | Insurance $633 |
| Other Expenses.1 | Grant Expenses-TOP $1968 |
| Other Expenses.2 | Equip Maint $395 |
| Other Expenses.3 | Taxes and licenses $135 |
| Other Expenses.4 | Membership development $63 |
| Other Assets.1003 | Machinery and Equipment - Beginning $490 Machinery and Equipment - Ending $490 |
| Other Assets.1004 | Miscellaneous - Beginning $416 Miscellaneous - Ending $271 |
| Other Assets.1005 | Accounts Receivable - Beginning $2707 Accounts Receivable - Ending $-1795 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1726 Prepaid Expenses and Deferred Charges - Ending $3230 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $25 Accounts Payable and Accrued Expenses - Ending $324 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $355 Deferred Revenue - Ending $1000 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |