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 $3335 |
| Other Expenses.1003 | Information Technology $579 |
| Other Expenses.1005 | Travel $17597 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $6121 |
| Other Expenses.1009 | Depreciation $89 |
| Other Expenses.2 | Bank and Merchant Fees $1057 |
| Other Expenses.3 | Membership Dues $657 |
| Other Expenses.4 | Staff Meals $495 |
| Other Expenses.5 | Registrations Fees $25 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $356 |
| Other Assets.1005 | Accounts Receivable - Beginning $218 Accounts Receivable - Ending $1259 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $1500 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1100 Prepaid Expenses and Deferred Charges - Ending $0 |
| Other Assets.1 | Security Deposits - Beginning $1100 Security Deposits - Ending $550 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $57 Accounts Payable and Accrued Expenses - Ending $802 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |