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.1001 | Advertising and Promotion $43 |
| Other Expenses.1002 | Office Expenses $958 |
| Other Expenses.1003 | Information Technology $942 |
| Other Expenses.1005 | Travel $7 |
| Other Expenses.1009 | Depreciation $213 |
| Other Expenses.1012 | Insurance $1283 |
| Other Expenses.1 | CAPITAL RM EXP $8670 |
| Other Expenses.3 | EDUCATIONAL PROGRAM EXP $7648 |
| Other Expenses.4 | CR CARD PROCESSING FEES $3537 |
| Other Expenses.5 | YOUTH IN GOVERNMENT $1812 |
| Other Expenses.6 | BOARD MEETING $810 |
| Other Expenses.7 | MEMBERSHIP DATABASE $118 |
| Other Expenses.9 | SALES TAX & USE TAX $18 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $320 Furniture and Fixtures - Ending $106 |
| Other Assets.1005 | Accounts Receivable - Beginning $305 Accounts Receivable - Ending $1040 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $815 Prepaid Expenses and Deferred Charges - Ending $101 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $13973 Accounts Payable and Accrued Expenses - Ending $5536 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $71212 Deferred Revenue - Ending $88848 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |