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.1001 | Advertising and Promotion $25103 |
| Other Expenses.1003 | Information Technology $3307 |
| Other Expenses.1005 | Travel $1403 |
| Other Expenses.1009 | Depreciation $195 |
| Other Expenses.1012 | Insurance $3116 |
| Other Expenses.2 | program expenses $1337 |
| Other Expenses.3 | Supplies $924 |
| Other Expenses.4 | Telephone $861 |
| Other Expenses.5 | Books and Subscriptions $764 |
| Other Expenses.6 | Bank Charges $466 |
| Other Expenses.8 | Business Reg Fees $50 |
| Other Expenses.9 | Equipment Rental $30 |
| Other Assets.1 | Equipment, Net - Beginning $681 Equipment, Net - Ending $486 |
| Other Assets.2 | Accounts Receivable - Beginning $7313 Accounts Receivable - Ending $3158 |
| Other Assets.3 | Prepaids - Beginning $2329 Prepaids - Ending $2551 |
| Total Liabilities.1 | Accounts Payable - Beginning $261 Accounts Payable - Ending $1292 |
| Total Liabilities.2 | Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $6891 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |