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 $1266 |
| Other Expenses.1002 | Office Expenses $4956 |
| Other Expenses.1009 | Depreciation $1295 |
| Other Expenses.1012 | Insurance $1743 |
| Other Expenses.1 | PROGRAM COSTS $19152 |
| Other Expenses.2 | Website $4606 |
| Other Expenses.3 | Merchant Acct Fees $1449 |
| Other Expenses.4 | Telephone $1103 |
| Other Expenses.5 | Internet Expenses $691 |
| Other Expenses.7 | Payroll Processing Fees $552 |
| Other Expenses.9 | Bank Fees $342 |
| Other Expenses.10 | Continuing Education $250 |
| Other Expenses.11 | Meeting Expenses $50 |
| Other Expenses.12 | Licenses & Permits $10 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $893 Furniture and Fixtures - Ending $387 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1662 Machinery and Equipment - Ending $873 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2625 Prepaid Expenses and Deferred Charges - Ending $2625 |
| Other Assets.1 | Security Deposit - Beginning $2200 Security Deposit - Ending $2200 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1059 Accounts Payable and Accrued Expenses - Ending $346 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $929 Deferred Revenue - Ending $912 |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |