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 | SALES OF MUGS $70 |
| Other Expenses.1002 | Office Expenses $1533 |
| Other Expenses.1012 | Insurance $234 |
| Other Expenses.1 | LUNCHEON EXPENSES-PROGRAMS $20594 |
| Other Expenses.2 | INCOME TAXES $954 |
| Other Expenses.3 | Miscellaneous $602 |
| Other Expenses.4 | CLE Expenses $568 |
| Other Expenses.5 | BANK/PAYPAL FEES $89 |
| Other Assets.1005 | Accounts Receivable - Beginning $425 Accounts Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $414 Accounts Payable and Accrued Expenses - Ending $1685 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $4741 Deferred Revenue - Ending $4419 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |