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.1001 | Advertising and Promotion $6286 |
| Other Expenses.1002 | Office Expenses $1114 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $461 |
| Other Expenses.1008 | Interest $25 |
| Other Expenses.1012 | Insurance $425 |
| Other Expenses.1 | PROGRAM ACTIVITIES $41324 |
| Other Expenses.3 | TELEPHONE $1355 |
| Other Expenses.4 | COMPUTER & INTERNET $1026 |
| Other Expenses.5 | SALES TAX $677 |
| Other Expenses.6 | CORPORATE ANNUAL FEE $72 |
| Other Expenses.7 | DUES AND SUBSCRIPTIONS $69 |
| Other Expenses.8 | RECONCILIATION DISCREPANCIES $48 |
| Other Assets.1005 | Accounts Receivable - Beginning $405 Accounts Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $740 Accounts Payable and Accrued Expenses - Ending $1072 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |