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 $97 |
| Other Expenses.1005 | Travel $5980 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $90071 |
| Other Expenses.1 | Management Services $71000 |
| Other Expenses.3 | Dues and subscriptions $5314 |
| Other Expenses.4 | Scholarship $5000 |
| Other Expenses.5 | Website Maintenance $3500 |
| Other Expenses.6 | Bank fees $3464 |
| Other Expenses.7 | Telephone $2036 |
| Other Expenses.8 | Continuing Education $1408 |
| Other Expenses.9 | Board Meetings $812 |
| Other Expenses.10 | Membership $706 |
| Other Assets.1005 | Accounts Receivable - Beginning $2582 Accounts Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $5509 Prepaid Expenses and Deferred Charges - Ending $6151 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $740 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $9500 Deferred Revenue - Ending $16830 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |