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 $5539 |
| Other Expenses.1002 | Office Expenses $7331 |
| Other Expenses.1003 | Information Technology $2751 |
| Other Expenses.1005 | Travel $2200 |
| Other Expenses.1012 | Insurance $2378 |
| Other Expenses.1 | NORLI PMTS $5000 |
| Other Expenses.3 | STERLING EPN FEES $1729 |
| Other Expenses.4 | POSTAGE $929 |
| Other Expenses.5 | WEBSITE DESIGN MAINT. $925 |
| Other Expenses.6 | BANK FEES $59 |
| Other Expenses.7 | MISC EXP $10 |
| Other Assets.1 | - Beginning $0 - Ending $125 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1023 Accounts Payable and Accrued Expenses - Ending $2030 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $7350 Deferred Revenue - Ending $5750 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |