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 $1214 |
| Other Expenses.1005 | Travel $167 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $11235 |
| Other Expenses.1012 | Insurance $3183 |
| Other Expenses.1 | Program Materials and Supplies $10381 |
| Other Expenses.2 | Registration Fee $2041 |
| Other Expenses.4 | Paypal Fees $1077 |
| Other Expenses.5 | Fee Refund $745 |
| Other Expenses.6 | Supplies $315 |
| Other Expenses.7 | Miscellaneous $176 |
| Other Expenses.8 | Bank Service Charge $109 |
| Other Expenses.9 | Filing Fees $35 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $54800 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $20198 Pledges and Grants Receivable - Ending $20198 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $14639 Accounts Payable and Accrued Expenses - Ending $59900 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $10000 Unsecured Notes and Loans Payable - Ending $5000 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |