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.1001 | Advertising and Promotion $356 |
| Other Expenses.1002 | Office Expenses $4254 |
| Other Expenses.1009 | Depreciation $1295 |
| Other Expenses.1012 | Insurance $1179 |
| Other Expenses.1 | PROGRAM COSTS $23520 |
| Other Expenses.2 | Website $3594 |
| Other Expenses.3 | Merchant Acct Fees $1545 |
| Other Expenses.4 | Telephone $1339 |
| Other Expenses.6 | Payroll Processing Fees $468 |
| Other Expenses.7 | Bank Fees $55 |
| Other Expenses.8 | Repairs & Maintenance $51 |
| Other Expenses.9 | Licenses & Permits $10 |
| Other Expenses.10 | Meeting Expenses $7 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1399 Furniture and Fixtures - Ending $893 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2451 Machinery and Equipment - Ending $1662 |
| Other Assets.1005 | Accounts Receivable - Beginning $-3018 Accounts Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2625 Prepaid Expenses and Deferred Charges - Ending $2625 |
| Other Assets.1 | Security Deposit - Beginning $2200 Security Deposit - Ending $2200 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1197 Accounts Payable and Accrued Expenses - Ending $1059 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $929 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |