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.1005 | Travel $5088 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $28982 |
| Other Expenses.1012 | Insurance $726 |
| Other Expenses.2 | Supplies $1398 |
| Other Expenses.3 | Telephone $973 |
| Other Expenses.5 | Bank Fees $189 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $9535 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5411 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $12249 Deferred Revenue - Ending $10829 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |