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 Revenue.1 | Miscellaneous $3529 |
| Other Expenses.1001 | Advertising and Promotion $626 |
| Other Expenses.1005 | Travel $2079 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $292 |
| Other Expenses.2 | Taxes and Penalties $30 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1040 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $349 Prepaid Expenses and Deferred Charges - Ending $349 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $960 Accounts Payable and Accrued Expenses - Ending $4043 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $17022 Deferred Revenue - Ending $17022 |
| Total Liabilities.1 | Payroll Liabilities - Beginning $1949 Payroll Liabilities - Ending $8941 |
| Total Liabilities.2 | Redisticting Funds Payable - Beginning $1522 Redisticting Funds Payable - Ending $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |