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 $7 |
| Other Expenses.1005 | Travel $279 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $61 |
| Other Expenses.1 | MANAGEMENT SERVICES $10465 |
| Other Expenses.2 | ADMINISTRATIVE SERVICES $7500 |
| Other Expenses.3 | DONATIONS $2000 |
| Other Expenses.4 | PROMOTIONS $1375 |
| Other Expenses.5 | LICENSES AND FEES $900 |
| Other Expenses.6 | WEBSITE EXPENSE $228 |
| Other Expenses.7 | COMMUNICATIONS $100 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $10300 |
| Other Assets.1 | FUNDS HELD BY PBA - Beginning $51753 FUNDS HELD BY PBA - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $13153 |
| FORM 3115 CHANGE IN ACCOUTING METHOD | THE ORGANIZATION HAS ADOPTED THE ACCRUAL METHOD OF ACCOUNTING FOR 2013 FOR BOTH ITS BOOKS AND TAX RETURN REPORTING. THE METHOD USED IN PRIOR YEARS AND ON ITS 2012 FORM 990EZ WAS THE CASH METHOD. THE ORGANIZATION FEELS THAT THE ACCRUAL METHOD MORE CLEARLY REFLECTS THE INCOME AND EXPENSE OF THE ORGANIZATION. THERE WERE NO RECEIVABLES OR PAYABLES THAT WOULD HAVE BEEN ACCRUED AT JUNE 30, 2013, THUS NO SECTION 481 ADJUSTMENT IS REQUIRED FOR THIS ACCOUNTING METHOD CHANGE. |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |