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 $3651 |
| Other Expenses.1005 | Travel $2423 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1410 |
| Other Expenses.1012 | Insurance $1370 |
| Other Expenses.1 | Program expenses $5921 |
| Other Expenses.4 | OTHER EXPENSES $706 |
| Other Expenses.5 | MEMBERSHIP $475 |
| Other Expenses.6 | REPAIRS AND MAINTENANCE $475 |
| Other Expenses.7 | PUBLICATIONS AND SUBSCRIPTIONS $320 |
| Other Expenses.8 | PROPERTY TAXES $30 |
| Other Assets.1005 | Accounts Receivable - Beginning $3276 Accounts Receivable - Ending $2566 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $505 Prepaid Expenses and Deferred Charges - Ending $864 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $483 Accounts Payable and Accrued Expenses - Ending $553 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $22275 Deferred Revenue - Ending $3900 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |