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.1009 | Depreciation $7872 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $9093 Furniture and Fixtures - Ending $6887 |
| Other Assets.1003 | Machinery and Equipment - Beginning $15820 Machinery and Equipment - Ending $13554 |
| Other Assets.1005 | Accounts Receivable - Beginning $58290 Accounts Receivable - Ending $0 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $20875 Pledges and Grants Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $14075 Prepaid Expenses and Deferred Charges - Ending $0 |
| Other Assets.1 | SECURITY DEPOSIT - Beginning $5308 SECURITY DEPOSIT - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $137809 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $69200 Deferred Revenue - Ending $0 |
| Total Liabilities.1 | PREPAID PROGRAM REVENUE - Beginning $16030 PREPAID PROGRAM REVENUE - Ending $0 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |