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 $1430 |
| Other Expenses.1003 | Information Technology $2000 |
| Other Expenses.1005 | Travel $8980 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $10099 |
| Other Expenses.1012 | Insurance $956 |
| Other Expenses.1 | ADVOCACY $2000 |
| Other Expenses.3 | GIFTS/MEMORIALS $138 |
| Other Expenses.5 | STORAGE $120 |
| Other Assets.1005 | Accounts Receivable - Beginning $458 Accounts Receivable - Ending $392 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $100 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $40 Accounts Payable and Accrued Expenses - Ending $30 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $27942 Deferred Revenue - Ending $24263 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |