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 $2591 |
| Other Expenses.1003 | Information Technology $1650 |
| Other Expenses.1005 | Travel $467 |
| Other Expenses.1012 | Insurance $2949 |
| Other Expenses.1 | CAPITAL RM EXP $12830 |
| Other Expenses.3 | EDUC EQUIPMENT RENTAL $4175 |
| Other Expenses.4 | MEMBERSHIP DATABASE $3078 |
| Other Expenses.5 | EDUCATIONAL PROGRAM EXP $2378 |
| Other Expenses.6 | CR CARD PROCESSING FEES $1573 |
| Other Expenses.7 | YOUTH IN GOVERNMENT $1100 |
| Other Expenses.9 | MISC $224 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $106 Furniture and Fixtures - Ending $106 |
| Other Assets.1005 | Accounts Receivable - Beginning $1040 Accounts Receivable - Ending $8455 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $101 Prepaid Expenses and Deferred Charges - Ending $1113 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5536 Accounts Payable and Accrued Expenses - Ending $2273 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $88848 Deferred Revenue - Ending $104942 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |