Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | CEU Course Fees 750 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 6,342 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 25 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 852 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 797 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Credit Card Fees 4,540 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 719 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CEU Registration Fees 225 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Services Expenses 41,671 |
| Form 990-EZ, Part II, Line 24, Other Assets | Credit Card Machine Beginning of year 620, End of year 620 |
| Form 990-EZ, Part II, Line 24, Other Assets | Laptop Computers Beginning of year 948, End of year 948 |
| Form 990-EZ, Part II, Line 24, Other Assets | HP Mobile Printer Beginning of year 249, End of year 249 |
| Form 990-EZ, Part II, Line 24, Other Assets | AR - Returned Payments Beginning of year 0, End of year 190 |
| Form 990-EZ, Part II, Line 24, Other Assets | AR - Legal Retainer Beginning of year 0, End of year 3,000 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 1,195, End of year 30 |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |
| Person Name | Explanation |
|---|