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 | Administrative charged revenue 52,249 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 682 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 9,023 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 1,252 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,228 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 163 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies and expenses 1,740 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Computer supplies and website 910 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 3,772 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and subscriptions 729 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Executive directors expenses 692 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Credit card fees 1,407 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program expenses 34 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Officers expenses 18 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website 771 |
| Form 990-EZ, Part II, Line 24, Other Assets | Furniture and equipment, Net of Depreciation Beginning of year 245, End of year 82 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts receivable Beginning of year 1,177, End of year 1,075 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid rent Beginning of year 900, End of year 900 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll taxes payable Beginning of year 3,114, End of year 2,979 |
| Form 990-EZ, Part II, Line 26, Liabilities | Prepaid dues Beginning of year 52,911, End of year 28,834 |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |
| Person Name | Explanation |
|---|