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 $3852 |
| Other Expenses.1005 | Travel $2659 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $887 |
| Other Expenses.1012 | Insurance $1241 |
| Other Expenses.1 | DIRECT PROGRAM EXPENSE $45434 |
| Other Expenses.2 | TAXES AND LICENSES $5188 |
| Other Expenses.3 | COMMUNICATIONS $977 |
| Other Expenses.5 | MISCELLANEOUS EXPENSE $300 |
| Other Expenses.7 | DUES & SUBSCRIPTIONS $100 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3714 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $495 Accounts Payable and Accrued Expenses - Ending $385 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $17263 Deferred Revenue - Ending $21907 |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |