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 $2627 |
| Other Expenses.1005 | Travel $10459 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2430 |
| Other Expenses.1009 | Depreciation $1309 |
| Other Expenses.1 | Program Expenses $42269 |
| Other Expenses.2 | Credit Card Fees $5064 |
| Other Expenses.3 | Scholarships $5000 |
| Other Expenses.4 | Telephone $3446 |
| Other Expenses.5 | Meals & Entertainment $2290 |
| Other Expenses.6 | Website $1843 |
| Other Expenses.7 | Awards $1312 |
| Other Expenses.9 | Gifts and Memorials $452 |
| Other Expenses.10 | Computer Expenses $407 |
| Other Expenses.11 | Dues and Subscriptions $281 |
| Other Expenses.12 | Bank Service charges $133 |
| Other Expenses.13 | Miscellaneous $118 |
| Other Expenses.14 | Payroll Expenses $46 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1870 Machinery and Equipment - Ending $2763 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $92 Prepaid Expenses and Deferred Charges - Ending $0 |
| Other Assets.1 | Deposits - Conferences - Beginning $0 Deposits - Conferences - Ending $8968 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $900 Deferred Revenue - Ending $400 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | Payroll Taxes Payable - Beginning $349 Payroll Taxes Payable - Ending $489 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |