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.1002 | Office Expenses $510 |
| Other Expenses.1003 | Information Technology $2025 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $6149 |
| Other Expenses.1012 | Insurance $977 |
| Other Expenses.1 | PROGRAM EXPENSES $84165 |
| Other Expenses.2 | VIRTUAL OFFICE EXPENSES $7106 |
| Other Expenses.3 | BOARD EXPENSES $1208 |
| Other Expenses.4 | DUES AND SUBSCRIPTIONS $686 |
| Other Expenses.5 | TELEPHONE $323 |
| Other Expenses.6 | OTHER EXPENSES $225 |
| Other Expenses.7 | COMMITTEE EXPENSES $47 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $10000 |
| Other Assets.1 | DEPOSITS - Beginning $17500 DEPOSITS - Ending $21175 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1365 Accounts Payable and Accrued Expenses - Ending $7159 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $2900 Deferred Revenue - Ending $16000 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |