Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Client Note 1 | Client Note 1 - FORM 990-EZ, PART I, LINE 20. OTHER CHANGES IN NET ASSETS. THE NET ASSET ADJUSTMENT IN THE AMOUNT OF $12,047 THAT REDUCES UNRESTRICTED NET ASSETS REPRESENTS BOOK BALANCE SHEET ACCOUNTS THAT REQUIRED ADJUSTMENT IN ORDER TO AGREE TO THE PRIOR YEAR TAX RETURN. |
| Other Expenses.1001 | Advertising and Promotion $75 |
| Other Expenses.1 | PROGRAM EXPENSES $38304 |
| Other Expenses.2 | CONTRACT SERVICES $5149 |
| Other Expenses.3 | AWARDS $2650 |
| Other Expenses.4 | TELEPHONE $1506 |
| Other Expenses.6 | WEB SITE EXPENSE $824 |
| Other Expenses.7 | EDITORIAL COSTS $800 |
| Other Expenses.8 | BANK CHARGES $760 |
| Other Expenses.9 | BOOKKEEPER $751 |
| Other Expenses.10 | SALES TAX EXPENSE $554 |
| Other Expenses.11 | OFFICE EXPENSE $321 |
| Other Expenses.12 | BOARD MEETINGS $227 |
| Other Expenses.13 | SUPPLIES $178 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $15292 Payable to Officers, Directors, Etc. - Ending $12724 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $4000 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |