Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Miscellaneous Income, $288.00| Reward Program, $148.00| |
| Part I, line 16 | | Other Expenses:, Amount:| Bank Fees, $122.00| Computer Hardware/Software, $977.00| Dues and Subscriptions, $3056.00| Insurance, $853.00| Meeting/Conference, $507.00| Merchant Fees, $849.00| Miscellaneous, $1484.00| Office Expenses, $311.00| Telephone, $3384.00| Travel, $4084.00| Fundraising Expenses, $23973.00| |
| Part I, line 20 | | Description:, Explanation:, Amount:| An increase of $1,019 to the find balance, This change is attributed to minor changes made to the financial statements., $1019.00| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, $14060.00, 0.00| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $3923.00, $854.00| |
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