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 $1080 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3587 |
| Other Expenses.1009 | Depreciation $151 |
| Other Expenses.1 | Social Event Expense $60507 |
| Other Expenses.2 | Board Meetings $2997 |
| Other Expenses.3 | Scholarship $1581 |
| Other Expenses.4 | Dues & Subscriptions $105 |
| Other Assets.1003 | Machinery and Equipment - Beginning $706 Machinery and Equipment - Ending $555 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2650 Prepaid Expenses and Deferred Charges - Ending $7300 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $622 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $440 Deferred Revenue - Ending $8980 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |