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 $2239 |
| Other Expenses.1005 | Travel $6914 |
| Other Expenses.1012 | Insurance $814 |
| Other Expenses.1 | PROGRAM COSTS $6837 |
| Other Expenses.2 | SUPPLIES $3170 |
| Other Expenses.3 | TELEPHONE $2096 |
| Other Expenses.4 | MISCELLANEOUS $1543 |
| Other Expenses.5 | WEBSITE COSTS $1019 |
| Other Expenses.6 | DUES $920 |
| Other Expenses.8 | COMPUTER COSTS $379 |
| Other Expenses.9 | EQUIPMENT $281 |
| Other Expenses.10 | PENALTIES $133 |
| Other Expenses.11 | BANK CHARGES $2 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $39205 Furniture and Fixtures - Ending $39635 |
| Other Assets.1005 | Accounts Receivable - Beginning $831 Accounts Receivable - Ending $1004 |
| Other Assets.1 | PAYROLL TAXES - Beginning $0 PAYROLL TAXES - Ending $492 |
| Total Liabilities.1 | PAYROLL TAX LIABILITIES - Beginning $621 PAYROLL TAX LIABILITIES - Ending $0 |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |