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 $2800 |
| Other Expenses.1005 | Travel $9323 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $32955 |
| Other Expenses.1012 | Insurance $1910 |
| Other Expenses.1 | Education & awards $-7440 |
| Other Assets.1005 | Accounts Receivable - Beginning $320 Accounts Receivable - Ending $215 |
| Other Assets.1010 | Inventories - Beginning $1000 Inventories - Ending $8440 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6074 Accounts Payable and Accrued Expenses - Ending $5698 |
| Total Liabilities.1002 | Grants Payable - Beginning $1300 Grants Payable - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $31875 Deferred Revenue - Ending $33641 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |