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 Revenue.1 | Other Income $500 |
| Other Expenses.1002 | Office Expenses $7934 |
| Other Expenses.1003 | Information Technology $791 |
| Other Expenses.1005 | Travel $18406 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1380 |
| Other Expenses.1012 | Insurance $1267 |
| Other Assets.1005 | Accounts Receivable - Beginning $1000 Accounts Receivable - Ending $9000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $13431 Accounts Payable and Accrued Expenses - Ending $282 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $53500 Deferred Revenue - Ending $59750 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |