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 $1167 |
| Other Expenses.1005 | Travel $9856 |
| Other Expenses.1009 | Depreciation $379 |
| Other Expenses.1012 | Insurance $1660 |
| Other Expenses.1 | Utilities/telephone $1419 |
| Other Expenses.2 | Meeting/Banquets $863 |
| Other Expenses.3 | Donations $700 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1097 Furniture and Fixtures - Ending $718 |
| Other Assets.1005 | Accounts Receivable - Beginning $2594 Accounts Receivable - Ending $2363 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2457 Prepaid Expenses and Deferred Charges - Ending $213 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5523 Accounts Payable and Accrued Expenses - Ending $7503 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |