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 $7743 |
| Other Expenses.1002 | Office Expenses $1403 |
| Other Expenses.1003 | Information Technology $707 |
| Other Expenses.1012 | Insurance $1038 |
| Other Expenses.1 | PROGRAM EXPENSES $44954 |
| Other Expenses.2 | TELEPHONE $3069 |
| Other Expenses.3 | MISCELLANEOUS $881 |
| Other Expenses.5 | DUES AND SUBSCRIPTIONS $553 |
| Other Expenses.6 | CREDIT CARD FEES $480 |
| Other Expenses.8 | MAINTENANCE $238 |
| Other Expenses.9 | DONATIONS $200 |
| Other Expenses.10 | BANK CHARGES $30 |
| Other Expenses.11 | BOARD MEETING EXPENSES $11 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1048 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $4380 PAYROLL TAXES PAYABLE - Ending $267 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |