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 $4692 |
| Other Expenses.1002 | Office Expenses $1281 |
| Other Expenses.1009 | Depreciation $197 |
| Other Expenses.1012 | Insurance $4146 |
| Other Expenses.1 | Food & Beverages $10350 |
| Other Expenses.2 | Facility Use $7786 |
| Other Expenses.3 | Entertainment $5014 |
| Other Expenses.4 | Telephone & Internet $3204 |
| Other Expenses.5 | Supplies $3086 |
| Other Expenses.7 | Website Maint & Dev $2331 |
| Other Expenses.8 | Trash & Sanitation $2184 |
| Other Expenses.9 | Rent - Equipment $1958 |
| Other Expenses.10 | Donations $675 |
| Other Expenses.11 | Dues & Subscriptions $627 |
| Other Expenses.12 | Merchant Service Fee $574 |
| Other Expenses.13 | Automobile Expense $545 |
| Other Expenses.14 | Repairs & Maintenance $503 |
| Other Expenses.15 | Scholarships $500 |
| Other Expenses.16 | Training/Conferences $310 |
| Other Expenses.18 | EZ Admin Fee $222 |
| Other Expenses.19 | Payroll Expenses $168 |
| Other Expenses.20 | License & permits $166 |
| Other Expenses.21 | Meals & Entertainment $154 |
| Other Expenses.22 | Janitorial & Cleaning $75 |
| Other Expenses.23 | Reconciliation Discrepancies $41 |
| Other Expenses.24 | Software & Licenses $30 |
| Other Expenses.25 | Penalties $28 |
| Other Expenses.26 | Bank Service Charges $12 |
| Other Expenses.27 | Awards & Gifts $10 |
| Other Assets.1004 | Miscellaneous - Beginning $0 Miscellaneous - Ending $393 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $250 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $940 Accounts Payable and Accrued Expenses - Ending $3365 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |