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 $4572 |
| Other Expenses.1005 | Travel $243 |
| Other Expenses.1009 | Depreciation $341 |
| Other Expenses.1012 | Insurance $2137 |
| Other Expenses.2 | UNALLOC PROG EXPENSES $15080 |
| Other Expenses.3 | WRITE-OFF $5824 |
| Other Expenses.4 | DUES & SUBSCRIPTIONS $3425 |
| Other Expenses.5 | CREDIT CARD PROC $1536 |
| Other Expenses.7 | MISC TAXES $587 |
| Other Expenses.8 | BANK SERV CHARGE $258 |
| Other Expenses.9 | INTERNET $176 |
| Other Expenses.10 | REPAIRS $76 |
| Other Expenses.11 | OUTSIDE SERVICES $60 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1363 Furniture and Fixtures - Ending $1022 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $12617 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $-39 |
| Other Assets.1 | - Beginning $87 - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1588 Accounts Payable and Accrued Expenses - Ending $1913 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $20262 |
| Software ID: | 14000252 |
| Software Version: | 2014v5.0 |