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 $200 |
| Other Expenses.1002 | Office Expenses $2355 |
| Other Expenses.1005 | Travel $26143 |
| Other Expenses.1009 | Depreciation $1497 |
| Other Expenses.1012 | Insurance $912 |
| Other Expenses.1 | Utilities/telephone $3413 |
| Other Expenses.2 | Meeting/Banquets $2137 |
| Other Expenses.3 | Donations $513 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3098 Furniture and Fixtures - Ending $1602 |
| Other Assets.1005 | Accounts Receivable - Beginning $18781 Accounts Receivable - Ending $16169 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $5584 Prepaid Expenses and Deferred Charges - Ending $1867 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $25711 Accounts Payable and Accrued Expenses - Ending $10122 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |