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 $5205 |
| Other Expenses.1002 | Office Expenses $2737 |
| Other Expenses.1009 | Depreciation $262 |
| Other Expenses.1012 | Insurance $2538 |
| Other Expenses.1 | MEALS & ENTERTAINMENT $12955 |
| Other Expenses.2 | FACILITY USE $11219 |
| Other Expenses.3 | FOOD & BEVERAGES $5777 |
| Other Expenses.4 | WEBSITE $4678 |
| Other Expenses.6 | TELEPHONE & INTERNET $3872 |
| Other Expenses.7 | ENTERAINMENT $2375 |
| Other Expenses.8 | RENT - EQUIPMENT $2210 |
| Other Expenses.9 | SANITATION $2067 |
| Other Expenses.10 | MERCHANT SERVICE FEES $1671 |
| Other Expenses.11 | OTHER PROGRAM EXPENSE $1260 |
| Other Expenses.12 | AUAUTOMOBILE EXPENSE $1216 |
| Other Expenses.13 | SUPPLIES $1019 |
| Other Expenses.14 | EVENT EXPENSES $906 |
| Other Expenses.15 | DUES & SUBSCRIPTIONS $661 |
| Other Expenses.16 | SOFTWARE & LICENSES $556 |
| Other Expenses.17 | SCHOLARSHIPS $500 |
| Other Expenses.18 | TRAINING $370 |
| Other Expenses.19 | REPAIRS & MAINTENANCE $310 |
| Other Expenses.20 | JANITORIAL & CLEANING $150 |
| Other Expenses.21 | LICENSE & FEES $140 |
| Other Expenses.22 | AWARDS & GIFTS $71 |
| Other Expenses.24 | BANK FEES $-5 |
| Other Assets.1004 | Miscellaneous - Beginning $393 Miscellaneous - Ending $131 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $250 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3365 Accounts Payable and Accrued Expenses - Ending $1888 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |