Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountAWARDS 646BANK FEES 12CONFERENCES AND MEETINGS 20,636OFFICE EXPENSE 1,382INSURANCE 9,363DUES AND SUBSCRIPTIONS 5,665STORAGE RENT 900WEBSITE 5,019PROGRAM MARKETING 58CREDIT CARD FEES 3,741SUPPLIES 881TELECONFERENCING 721 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORIES 4,832 4,833PREPAID EXPENSE 2,146 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 531 1,877DEFERRED REVENUE 28,855 26,620ACCRUED EXPENSE 4 4 |
| Business income not reported on 990-T Part V line 35 | ALL SALES WERE RELATED TO EXEMPT PURPOSE |
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