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 | SUB-LEASE INCOME $5177 |
| Other Revenue.2 | REIMBURSED EXPENSES $793 |
| Other Revenue.3 | SHARES PROGRAM $249 |
| Other Expenses.1001 | Advertising and Promotion $1993 |
| Other Expenses.1002 | Office Expenses $3598 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $218 |
| Other Expenses.1009 | Depreciation $879 |
| Other Expenses.1012 | Insurance $3217 |
| Other Expenses.1 | PROGRAM SERVICE EXP $83126 |
| Other Expenses.2 | ADMIN FEES $8893 |
| Other Expenses.3 | SALES TAX ADJ $1846 |
| Other Expenses.4 | WEBSITE EXPENSE $1694 |
| Other Expenses.6 | BANK SERVICE CHARGES $664 |
| Other Expenses.8 | WORKERS COMPENSATION $74 |
| Other Expenses.9 | DUES AND SUBSCRIPTIONS $50 |
| Other Expenses.10 | LICENSES & FEES $41 |
| Other Assets.1004 | Miscellaneous - Beginning $3335 Miscellaneous - Ending $2456 |
| Other Assets.1010 | Inventories - Beginning $3348 Inventories - Ending $4130 |
| Total Liabilities.1 | SALES TAX - Beginning $260 SALES TAX - Ending $401 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |