Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountAWARDS 81BANK FEES 24CONFERENCES AND MEETINGS 11,360OFFICE EXPENSE 1,409INSURANCE 6,392DUES AND SUBSCRIPTIONS 5,000STORAGE RENT 975WEBSITE 8,194PROGRAM MARKETING 877CREDIT CARD FEES 2,135 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORIES 3,870 4,832PREPAID EXPENSE 2,101 2,146 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 4,022 531DEFERRED REVENUE 42,110 28,855ACCRUED EXPENSE 4 4 |
| Business income not reported on 990-T Part V line 35 | ALL SALES WERE RELATED TO EXEMPT PURPOSE |
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