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 | Reimbursements $2183 |
| Other Revenue.2 | Web Link Fee $2075 |
| Other Revenue.3 | Other Exempt Revenue $513 |
| Other Expenses.1001 | Advertising and Promotion $27077 |
| Other Expenses.1002 | Office Expenses $1084 |
| Other Expenses.1005 | Travel $116 |
| Other Expenses.1009 | Depreciation $96 |
| Other Expenses.1012 | Insurance $4202 |
| Other Expenses.1 | Fundraising Expenses $16724 |
| Other Expenses.2 | Rent $9600 |
| Other Expenses.4 | Telephone $2417 |
| Other Expenses.6 | Storage Expense $2110 |
| Other Expenses.7 | Utilities $1870 |
| Other Expenses.8 | Bank Charges $1421 |
| Other Expenses.9 | Dues & Subscription Exp. $662 |
| Other Expenses.10 | Gifts Expense $539 |
| Other Expenses.11 | Taxes, Licenses Fees Expense $473 |
| Other Expenses.12 | Misc. $247 |
| Other Expenses.13 | Liscenes and Permits $182 |
| Other Expenses.14 | Internet Expense $177 |
| Other Expenses.15 | Cleaning & Maintenance $55 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $96 Furniture and Fixtures - Ending $0 |
| Other Assets.1 | Undeposited Funds - Beginning $150 Undeposited Funds - Ending $515 |
| Other Assets.2 | Due from IRS - Beginning $26 Due from IRS - Ending $0 |
| Other Assets.3 | Other Assets - Beginning $5647 Other Assets - Ending $0 |
| Other Assets.4 | Credit Card Rec. - Beginning $800 Credit Card Rec. - Ending $0 |
| Total Liabilities.1 | Payroll Liabilities Payable - Beginning $1851 Payroll Liabilities Payable - Ending $1424 |
| Total Liabilities.2 | Other A/R - Beginning $7905 Other A/R - Ending $0 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |