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 | OTHER INCOME $9356 |
| Other Expenses.1005 | Travel $142 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $4811 |
| Other Expenses.1012 | Insurance $1400 |
| Other Expenses.1 | SCHOLARSHIP EXP $1000 |
| Other Expenses.2 | TELEPHONE $865 |
| Other Expenses.3 | DUES $825 |
| Other Expenses.4 | STORAGE EXP $585 |
| Other Expenses.5 | MISCELLANEOUS $519 |
| Other Expenses.8 | BANK CHARGES $40 |
| Other Expenses.9 | WEBSITE $17 |
| Other Assets.1005 | Accounts Receivable - Beginning $2235 Accounts Receivable - Ending $2526 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $86 Accounts Payable and Accrued Expenses - Ending $4161 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $2850 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |