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.1001 | Advertising and Promotion $1780 |
| Other Expenses.1002 | Office Expenses $1993 |
| Other Expenses.1003 | Information Technology $3381 |
| Other Expenses.1009 | Depreciation $109 |
| Other Expenses.1012 | Insurance $3140 |
| Other Expenses.1 | COMMISSIONS $6294 |
| Other Expenses.2 | PROGRAM EXPENSES $5061 |
| Other Expenses.3 | TELEPHONE $3238 |
| Other Expenses.5 | BOOKKEEPING $1879 |
| Other Expenses.6 | MERCHANT FEES $1876 |
| Other Expenses.7 | MISCELLANEOUS EXPENSE $1507 |
| Other Expenses.8 | SUPPLIES $849 |
| Other Expenses.9 | PERMITS $365 |
| Other Expenses.10 | POSTAGE $285 |
| Other Expenses.11 | MISCELLANEOUS MEMBER EXPENSES $221 |
| Other Expenses.12 | TRAVEL $175 |
| Other Expenses.13 | PAYROLL PROCESSING FEES $80 |
| Other Expenses.14 | BANK CHARGES $41 |
| Other Assets.1003 | Machinery and Equipment - Beginning $288 Machinery and Equipment - Ending $179 |
| Other Assets.1 | - Beginning $234 - Ending $234 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |