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 | MISCELLANEOUS INCOME $3996 |
| Other Expenses.1001 | Advertising and Promotion $3499 |
| Other Expenses.1002 | Office Expenses $2841 |
| Other Expenses.1003 | Information Technology $694 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1385 |
| Other Expenses.1008 | Interest $1125 |
| Other Expenses.1009 | Depreciation $1711 |
| Other Expenses.1012 | Insurance $1572 |
| Other Expenses.1 | SCHOLARSHIP AWARDS $3000 |
| Other Expenses.2 | CREDIT CARD FEES $2658 |
| Other Expenses.3 | TELEPHONE $2486 |
| Other Expenses.4 | OTHER PROGRAM EXPENSES $2222 |
| Other Expenses.6 | PAYROLL SERVICES $1024 |
| Other Expenses.7 | DUES & SUBSCRIPTIONS $733 |
| Other Expenses.8 | EQUIPMENT RENTAL & MAINT $348 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $7049 Furniture and Fixtures - Ending $5338 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $62 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |