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 Revenue.1 | Other Income $500 |
| Other Expenses.1005 | Travel $4776 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $19102 |
| Other Expenses.1 | Office Space $15259 |
| Other Expenses.2 | Advertising and promotion $10598 |
| Other Expenses.3 | Sponsorships $10000 |
| Other Expenses.4 | Take 5 program expense $6303 |
| Other Expenses.5 | Donations $3275 |
| Other Expenses.6 | Dues $3012 |
| Other Expenses.7 | Education and training $2557 |
| Other Expenses.8 | Insurance $1594 |
| Other Expenses.9 | Meals & Entertainment $1051 |
| Other Expenses.10 | Utilities $363 |
| Other Expenses.11 | Website $167 |
| Total Liabilities.1 | Payroll Tax Withheld - Beginning $1038 Payroll Tax Withheld - Ending $1133 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |