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 Revenue.1 | Other revenue $525 |
| Other Expenses.1002 | Office Expenses $32355 |
| Other Expenses.1005 | Travel $17021 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $4104 |
| Other Expenses.1009 | Depreciation $2238 |
| Other Expenses.1012 | Insurance $2898 |
| Other Expenses.1 | Public relations $3990 |
| Other Expenses.2 | Loss on disposal of assets $3750 |
| Other Expenses.3 | Reference and research $1975 |
| Other Assets.1003 | Machinery and Equipment - Beginning $10288 Machinery and Equipment - Ending $4300 |
| Other Assets.1005 | Accounts Receivable - Beginning $36962 Accounts Receivable - Ending $36949 |
| Other Assets.1 | Restitution receivable - Beginning $31913 Restitution receivable - Ending $31913 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $14312 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |