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 | Advertising $5557 |
| Other Expenses.1001 | Advertising and Promotion $15446 |
| Other Expenses.1002 | Office Expenses $3476 |
| Other Expenses.1005 | Travel $647 |
| Other Expenses.1009 | Depreciation $347 |
| Other Expenses.1012 | Insurance $1230 |
| Other Expenses.1 | OTHER EXPENSES $11698 |
| Other Expenses.2 | UTILITIES $4543 |
| Other Expenses.3 | lEADERSHIP PROGRAMS $3698 |
| Other Expenses.4 | SMALL EQUIP PURCHASES $3639 |
| Other Expenses.5 | EQUIPMENT RENTAL $3471 |
| Other Expenses.6 | SOFTWARE $2137 |
| Other Expenses.7 | DUES AND SUBSCRIPTIONS $1945 |
| Other Expenses.8 | TEMPORAY EMP SERVICE $1395 |
| Other Expenses.9 | BANK CHARGES $1076 |
| Other Expenses.11 | DRUGS DON'T WORK EXP $345 |
| Other Assets.1 | UNDEPOSITED FUNDS - Beginning $330 UNDEPOSITED FUNDS - Ending $0 |
| Other Assets.2 | ACCOUNTS RECEIVABLE MEMBERSHIP - Beginning $14270 ACCOUNTS RECEIVABLE MEMBERSHIP - Ending $0 |
| Other Assets.3 | ACCOUNTS RECEIVABLE OTHER - Beginning $4123 ACCOUNTS RECEIVABLE OTHER - Ending $0 |
| Other Assets.4 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $4013 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $1327 PAYROLL LIABILITIES - Ending $4296 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |