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 $18640 |
| Other Expenses.1002 | Office Expenses $4138 |
| Other Expenses.1005 | Travel $1401 |
| Other Expenses.1009 | Depreciation $388 |
| Other Expenses.1 | Marketing $17463 |
| Other Expenses.2 | Telephone $2806 |
| Other Expenses.3 | Dues & Subscriptions $1892 |
| Other Expenses.5 | Utilities $1396 |
| Other Expenses.6 | Repairs & Maintenance $948 |
| Other Expenses.7 | Website Management $900 |
| Other Expenses.8 | Sponsorship $600 |
| Other Expenses.9 | Contributions $525 |
| Other Expenses.10 | Misc $307 |
| Other Expenses.11 | Security $270 |
| Other Expenses.12 | Meals & Entertainment $228 |
| Other Expenses.13 | Contract Labor $100 |
| Other Expenses.14 | Grant $100 |
| Other Expenses.15 | Licenses & Fees $68 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $968 Furniture and Fixtures - Ending $580 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $519 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1780 Accounts Payable and Accrued Expenses - Ending $505 |
| Total Liabilities.1 | Payroll Liabilities - Beginning $1769 Payroll Liabilities - Ending $964 |
| Total Liabilities.2 | Accrued Payroll - Beginning $1481 Accrued Payroll - Ending $1454 |
| Form 990-EZ, Part V, Information Regarding Personal Benefit Contracts: | The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract.The organization did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract. |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |