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.1012 | Insurance $795 |
| Other Expenses.1 | Bad debt expense $24039 |
| Other Expenses.2 | Credit Card Fees $1860 |
| Other Expenses.3 | Hosting $1702 |
| Other Expenses.4 | Telecommunications & Data $1317 |
| Other Expenses.6 | Supplies $59 |
| Other Assets.1005 | Accounts Receivable - Beginning $3462 Accounts Receivable - Ending $200 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $124 Prepaid Expenses and Deferred Charges - Ending $134 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2773 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $41708 Deferred Revenue - Ending $27208 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |