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 $2745 |
| Other Expenses.1005 | Travel $5215 |
| Other Expenses.1012 | Insurance $1678 |
| Other Expenses.1 | PROGRAM COSTS $14225 |
| Other Expenses.2 | SUPPLIES $2290 |
| Other Expenses.3 | COMPUTER COSTS $2108 |
| Other Expenses.4 | TELEPHONE $1698 |
| Other Expenses.5 | MISCELLANEOUS $1093 |
| Other Expenses.6 | DUES $807 |
| Other Expenses.8 | EQUIPMENT $509 |
| Other Expenses.9 | TAXES $63 |
| Other Expenses.10 | BANK CHARGES $55 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $4190 Furniture and Fixtures - Ending $39205 |
| Other Assets.1005 | Accounts Receivable - Beginning $1121 Accounts Receivable - Ending $831 |
| Total Liabilities.1 | PAYROLL TAX LIABILITIES - Beginning $1624 PAYROLL TAX LIABILITIES - Ending $621 |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |