Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | No review was or will be conducted. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Form 990, Part IX, Line 24e: Other Expenses | AMBASSADOR EXPENSE: Column (A) - Total = $410; Column (B) - Program Services = $0; Column (C) - Management & General = $410; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BANK FEES: Column (A) - Total = $935; Column (B) - Program Services = $0; Column (C) - Management & General = $935; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | COMMUNITY PROMOTION: Column (A) - Total = $2177; Column (B) - Program Services = $0; Column (C) - Management & General = $2177; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CONTRACT LABOR: Column (A) - Total = $550; Column (B) - Program Services = $0; Column (C) - Management & General = $550; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CREDIT CARD FEES: Column (A) - Total = $516; Column (B) - Program Services = $0; Column (C) - Management & General = $516; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DIRECTORS EXPENSE: Column (A) - Total = $4325; Column (B) - Program Services = $0; Column (C) - Management & General = $4325; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DONATIONS: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | EDC EXPENSE: Column (A) - Total = $859; Column (B) - Program Services = $0; Column (C) - Management & General = $859; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MCIF EXPENSE: Column (A) - Total = $712; Column (B) - Program Services = $0; Column (C) - Management & General = $712; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MEMBERSHIP EXPENSE: Column (A) - Total = $1428; Column (B) - Program Services = $0; Column (C) - Management & General = $1428; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MISC. EXPENSE: Column (A) - Total = $728; Column (B) - Program Services = $0; Column (C) - Management & General = $728; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MOBILE PHONE EXPENSE: Column (A) - Total = $1537; Column (B) - Program Services = $0; Column (C) - Management & General = $1537; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $1232; Column (B) - Program Services = $0; Column (C) - Management & General = $1232; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PROPERTY TAXES: Column (A) - Total = $2450; Column (B) - Program Services = $0; Column (C) - Management & General = $2450; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SALES TAXES: Column (A) - Total = $3501; Column (B) - Program Services = $0; Column (C) - Management & General = $3501; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SCHOOL/REGISTRATION: Column (A) - Total = $4135; Column (B) - Program Services = $0; Column (C) - Management & General = $4135; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SERVICE CONTRACTS: Column (A) - Total = $576; Column (B) - Program Services = $0; Column (C) - Management & General = $576; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TCB EXPENSE: Column (A) - Total = $3000; Column (B) - Program Services = $0; Column (C) - Management & General = $3000; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TELEPHONE: Column (A) - Total = $4239; Column (B) - Program Services = $0; Column (C) - Management & General = $4239; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TRADE SHOWS: Column (A) - Total = $870; Column (B) - Program Services = $0; Column (C) - Management & General = $870; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | UTILITIES: Column (A) - Total = $2670; Column (B) - Program Services = $0; Column (C) - Management & General = $2670; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | WEBSITE MAINTENANCE: Column (A) - Total = $3084; Column (B) - Program Services = $0; Column (C) - Management & General = $3084; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | WORKERS COMPENSATION: Column (A) - Total = $466; Column (B) - Program Services = $0; Column (C) - Management & General = $466; Column (D) - Fundraising = $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |