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 $225 |
| Other Expenses.1003 | Information Technology $1832 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $4001 |
| Other Expenses.1008 | Interest $106 |
| Other Expenses.1012 | Insurance $1840 |
| Other Expenses.1 | MEMBERSHIP SERVICES EXPENSES $4418 |
| Other Expenses.2 | BANK CHARGES $2303 |
| Other Expenses.3 | SCHOLARSHIP $2250 |
| Other Expenses.4 | DUES & SUBSCRIPTIONS $1800 |
| Other Expenses.5 | COMMITTEE EXPENSES $1285 |
| Other Expenses.7 | SUPPLIES - OFFICE $981 |
| Other Expenses.9 | MILEAGE REIMBURSEMENT $268 |
| Other Expenses.10 | MEALS & ENTERTAINMENT $256 |
| Other Expenses.11 | SANTA SPONSOR $250 |
| Other Expenses.12 | MISCELLANEOUS $216 |
| Other Expenses.13 | CONFERENCE ROOM SUPPLIES $159 |
| Other Expenses.14 | INCUBATOR EXPENSES $60 |
| Other Expenses.15 | REPAIRS & MAINTENANCE $40 |
| Other Expenses.16 | LICENSES & PERMITS $10 |
| Other Expenses.17 | RECONCILIATION DISCREPANCIES $1 |
| Other Assets.1005 | Accounts Receivable - Beginning $22261 Accounts Receivable - Ending $9481 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $130 Accounts Payable and Accrued Expenses - Ending $139 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | PAYROLL LIABILITIES - Beginning $249 PAYROLL LIABILITIES - Ending $1271 |
| Total Liabilities.3 | - Beginning $0 - Ending $0 |
| Total Liabilities.4 | FIRST BANKCARD CREDIT CARD - Beginning $399 FIRST BANKCARD CREDIT CARD - Ending $943 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |