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 $2395 |
| Other Expenses.1003 | Information Technology $8205 |
| Other Expenses.1005 | Travel $10245 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $11075 |
| Other Expenses.1009 | Depreciation $89 |
| Other Expenses.2 | Bank and Merchant Fees $1208 |
| Other Expenses.3 | Staff Meals $716 |
| Other Expenses.5 | Membership Dues $226 |
| Other Expenses.6 | Registration Fees $26 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $356 Furniture and Fixtures - Ending $267 |
| Other Assets.1005 | Accounts Receivable - Beginning $1259 Accounts Receivable - Ending $0 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $1500 Notes and Loans Receivable - Ending $0 |
| Other Assets.1 | Security Deposit - Beginning $550 Security Deposit - Ending $550 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $802 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |