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 $2033 |
| Other Expenses.1005 | Travel $1863 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $51507 |
| Other Expenses.1 | MERCHANT FEES $5094 |
| Other Expenses.2 | AWARDS $2500 |
| Other Expenses.3 | AUDIO VISUAL $2458 |
| Other Expenses.6 | BANK CHARGES $510 |
| Other Expenses.7 | GIFTS $150 |
| Other Assets.1005 | Accounts Receivable - Beginning $2500 Accounts Receivable - Ending $0 |
| Other Assets.1 | Rounding - Beginning $1 Rounding - Ending $2 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $11800 Deferred Revenue - Ending $8050 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |