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 Revenue.1 | NEWSLETTER REVENUE $6975 |
| Other Revenue.2 | MISCELLANEOUS INCOME $1622 |
| Other Expenses.1001 | Advertising and Promotion $670 |
| Other Expenses.1002 | Office Expenses $153 |
| Other Expenses.1003 | Information Technology $758 |
| Other Expenses.1012 | Insurance $500 |
| Other Expenses.1 | PROGRAM EXPENSE $8746 |
| Other Expenses.2 | INTERNET/COMPUTER FEES $1740 |
| Other Expenses.4 | MERCHANT SERVICE FIRST DATA $893 |
| Other Expenses.6 | DUES AND MEMBERSHIPS $701 |
| Other Expenses.7 | TELEPHONE $647 |
| Other Expenses.8 | PAYROLL SERVICES $429 |
| Other Expenses.9 | POST OFFICE RENTAL FEE $140 |
| Other Expenses.10 | MEMORIAL DONATIONS $100 |
| Other Expenses.11 | RECONCILIATION DISCREPANCIES $41 |
| Other Expenses.12 | REGISTRATION FEES $25 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $838 Accounts Payable and Accrued Expenses - Ending $664 |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |