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 16, Other Expenses | Travel 550 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 603 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,545 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 1,083 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Expenses 46,670 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expenses 2,857 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 1,750 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 2,659 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank and CC fees 1,205 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and Subscriptions 351 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ChamberMaster Fees 2,736 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Receivable Beginning of year 15,165, End of year 18,555 |
| Form 990-EZ, Part II, Line 24, Other Assets | Security Deposit Beginning of year 50, End of year 50 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid cc Beginning of year 0, End of year 50 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable and Accrued Expenses Beginning of year 10,378, End of year 7,210 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deferred Revenue Beginning of year 9,175, End of year 17,600 |
| Form 990-EZ, Part II, Line 26, Liabilities | Credit Card Beginning of year 1,322, End of year 0 |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |
| Person Name | Explanation |
|---|