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 $230 |
| Other Expenses.1005 | Travel $6476 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $43649 |
| Other Expenses.1 | Management Services $68667 |
| Other Expenses.2 | Dues and subscriptions $10131 |
| Other Expenses.4 | Miscellaneous $3650 |
| Other Expenses.5 | Website Maintenance $3500 |
| Other Expenses.6 | Bank fees $2721 |
| Other Expenses.7 | Telephone $2041 |
| Other Expenses.8 | Scholarship $2000 |
| Other Expenses.9 | Continuing Education $1730 |
| Other Expenses.10 | Membership $1318 |
| Other Expenses.12 | Board Meetings $847 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2582 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $9060 Prepaid Expenses and Deferred Charges - Ending $5509 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1834 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $765 Deferred Revenue - Ending $9500 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |