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 $45 |
| Other Expenses.1002 | Office Expenses $489 |
| Other Expenses.1003 | Information Technology $100 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2973 |
| Other Expenses.1012 | Insurance $972 |
| Other Expenses.1 | PROGRAM EXPENSES $72986 |
| Other Expenses.2 | VIRTUAL OFFICE EXPENSES $11025 |
| Other Expenses.3 | BOARD EXPENSES $3649 |
| Other Expenses.4 | TELEPHONE $744 |
| Other Expenses.5 | OTHER EXPENSES $100 |
| Other Assets.1005 | Accounts Receivable - Beginning $10000 Accounts Receivable - Ending $1425 |
| Other Assets.1 | DEPOSITS - Beginning $21175 DEPOSITS - Ending $20590 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $7159 Accounts Payable and Accrued Expenses - Ending $4142 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $16000 Deferred Revenue - Ending $10500 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |