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 $8562 |
| Other Expenses.1002 | Office Expenses $10086 |
| Other Expenses.1005 | Travel $7967 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $9314 |
| Other Expenses.1012 | Insurance $6180 |
| Other Expenses.2 | POSTAGE $5659 |
| Other Expenses.3 | PAYROLL & CC PROCESSING $3876 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1000 Prepaid Expenses and Deferred Charges - Ending $5000 |
| Other Assets.1012 | Intangible Assets - Beginning $22107 Intangible Assets - Ending $3307 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $685 Accounts Payable and Accrued Expenses - Ending $9037 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $56201 Deferred Revenue - Ending $59710 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |