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 $2391 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3636 |
| Other Expenses.1009 | Depreciation $151 |
| Other Expenses.1 | Social Event Expense $107656 |
| Other Expenses.2 | Board Meetings $2331 |
| Other Expenses.3 | Scholarship $2000 |
| Other Expenses.4 | Donations $346 |
| Other Expenses.5 | Dues & Subscriptions $255 |
| Other Expenses.6 | Bank Charges $30 |
| Other Assets.1003 | Machinery and Equipment - Beginning $404 Machinery and Equipment - Ending $253 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $9076 Prepaid Expenses and Deferred Charges - Ending $1930 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $500 Accounts Payable and Accrued Expenses - Ending $41 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $13212 Deferred Revenue - Ending $6340 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |