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 $300 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $9799 |
| Other Expenses.1 | PROGRAM EXPENSES $41596 |
| Other Expenses.2 | NATIONAL DUES $18315 |
| Other Expenses.3 | SPONSORSHIP EXPENSE $1958 |
| Other Expenses.4 | BANK & CREDIT CARD FEES $1777 |
| Other Expenses.5 | WEBSITE/COMPUTER $1258 |
| Other Expenses.6 | YOUTH OUTREACH $1127 |
| Other Expenses.7 | PUBLIC RELATIONS $492 |
| Other Expenses.10 | Miscellaneous $112 |
| Other Expenses.11 | BOARD EXPENSES $72 |
| Other Expenses.12 | TELEPHONE $5 |
| Other Assets.1005 | Accounts Receivable - Beginning $8673 Accounts Receivable - Ending $14107 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6612 Accounts Payable and Accrued Expenses - Ending $5331 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $12230 Deferred Revenue - Ending $16510 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |