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 Expenses.1002 | Office Expenses $922 |
| Other Expenses.1012 | Insurance $1419 |
| Other Expenses.1 | Program expenses $30297 |
| Other Expenses.2 | Bank fees $1529 |
| Other Expenses.3 | Phone/Fax $1199 |
| Other Expenses.4 | Website $896 |
| Other Expenses.5 | Computer Software $257 |
| Other Expenses.8 | Flowers $128 |
| Other Expenses.11 | Marketing $-370 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $12026 Prepaid Expenses and Deferred Charges - Ending $6243 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3312 Accounts Payable and Accrued Expenses - Ending $3899 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $8390 Deferred Revenue - Ending $4738 |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |