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 $682 |
| Other Expenses.1002 | Office Expenses $3003 |
| Other Expenses.1005 | Travel $735 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $88 |
| Other Expenses.1009 | Depreciation $456 |
| Other Expenses.1012 | Insurance $3217 |
| Other Expenses.2 | TELEPHONE $4091 |
| Other Expenses.3 | BAD DEBT $3475 |
| Other Expenses.4 | WEB SITE SERVICE $2788 |
| Other Expenses.5 | MISCELLANEOUS $1409 |
| Other Expenses.6 | DUES $358 |
| Other Expenses.7 | PAYROLL SERVICE $50 |
| Other Expenses.8 | BANK FEES $4 |
| Other Assets.1004 | Miscellaneous - Beginning $870 Miscellaneous - Ending $1179 |
| Other Assets.1005 | Accounts Receivable - Beginning $76788 Accounts Receivable - Ending $78924 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1183 Prepaid Expenses and Deferred Charges - Ending $0 |
| Other Assets.1 | SECURITY DEPOSIT - Beginning $400 SECURITY DEPOSIT - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1076 Accounts Payable and Accrued Expenses - Ending $686 |
| Total Liabilities.1 | PAYROLL TAXES - Beginning $726 PAYROLL TAXES - Ending $887 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |