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 $5076 |
| Other Expenses.1002 | Office Expenses $5942 |
| Other Expenses.1009 | Depreciation $1527 |
| Other Expenses.1012 | Insurance $4510 |
| Other Expenses.1 | EVENT EXPENSE $26240 |
| Other Expenses.2 | TELEPHONE $2955 |
| Other Expenses.3 | WEBSITE MTCE $2784 |
| Other Expenses.4 | BANK CHARGES $1973 |
| Other Expenses.5 | REPAIRS $1636 |
| Other Expenses.6 | MEALS $810 |
| Other Expenses.8 | SUPPLIES $497 |
| Other Expenses.9 | MISC $333 |
| Other Expenses.11 | PERMITS $25 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1324 Furniture and Fixtures - Ending $5341 |
| Other Assets.1 | DEPOSITS - Beginning $650 DEPOSITS - Ending $750 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2922 Accounts Payable and Accrued Expenses - Ending $5564 |
| Total Liabilities.1002 | Grants Payable - Beginning $4348 Grants Payable - Ending $5648 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |