Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | CEU Course Fees 1,090 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 10,925 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 336 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 606 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 741 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Credit Card Fees 4,489 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 719 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CEU Registration Fees 275 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Services Expenses 47,473 |
| Form 990-EZ, Part II, Line 24, Other Assets | Credit Card Machine Beginning of year 620, End of year 620 |
| Form 990-EZ, Part II, Line 24, Other Assets | Laptop Computers Beginning of year 948, End of year 948 |
| Form 990-EZ, Part II, Line 24, Other Assets | HP Mobile Printer Beginning of year 249, End of year 249 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 2,390, End of year 1,195 |
| Software ID: | 13000230 |
| Software Version: | 13.6.0.0 |
| Person Name | Explanation |
|---|