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.1002 | Office Expenses $2103 |
| Other Expenses.1003 | Information Technology $1626 |
| Other Expenses.1005 | Travel $1875 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1039 |
| Other Expenses.1009 | Depreciation $356 |
| Other Expenses.1012 | Insurance $954 |
| Other Expenses.1 | SPRING CONFERENCE SEMINAR $26364 |
| Other Expenses.2 | FALL SHORTCOURSE SEMINAR $18923 |
| Other Expenses.3 | TELEPHONE $3324 |
| Other Expenses.4 | BANK CHARGES & FEES $2594 |
| Other Expenses.7 | MISCELLANEOUS $1182 |
| Other Expenses.8 | SCHOLARSHIPS AND AWARDS $500 |
| Other Assets.1003 | Machinery and Equipment - Beginning $713 Machinery and Equipment - Ending $356 |
| Total Liabilities.1 | PAYROLL TAX LIABILITIES - Beginning $3149 PAYROLL TAX LIABILITIES - Ending $1880 |
| Total Liabilities.2 | OTHER PAYABLES - Beginning $360 OTHER PAYABLES - Ending $605 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |