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 $1450 |
| Other Expenses.1002 | Office Expenses $1487 |
| Other Expenses.1005 | Travel $9585 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2245 |
| Other Expenses.1009 | Depreciation $604 |
| Other Expenses.1 | Program Expenses $42634 |
| Other Expenses.2 | Meals & Entertainment $8194 |
| Other Expenses.3 | Scholarships $5000 |
| Other Expenses.4 | Telephone $3395 |
| Other Expenses.5 | Awards $2812 |
| Other Expenses.6 | Credit Card Fees $2747 |
| Other Expenses.7 | Auto Mileage Reimbursements $1951 |
| Other Expenses.10 | Gifts and Memorials $169 |
| Other Expenses.11 | Bank Service charges $121 |
| Other Expenses.12 | Computer Expenses $89 |
| Other Expenses.13 | Payroll Expenses $34 |
| Other Expenses.14 | Miscellaneous $15 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1509 Machinery and Equipment - Ending $905 |
| Other Assets.1 | Deposits - Conferences - Beginning $8024 Deposits - Conferences - Ending $2500 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $575 Deferred Revenue - Ending $1200 |
| Total Liabilities.1 | Credit Cards Payable - Beginning $6172 Credit Cards Payable - Ending $1672 |
| Total Liabilities.2 | Payroll Taxes Payable - Beginning $396 Payroll Taxes Payable - Ending $349 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |