Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTAWARDS 81BANK FEES 97CONFERENCES AND MEETINGS 10,277OFFICE EXPENSE 350INSURANCE 7,393DUES AND SUBSCRIPTIONS 5,300STORAGE RENT 900WEBSITE 8,207PROGRAM MARKETING 782CREDIT CARD FEES 5,306SUPPLIES 1,115TELECONFERENCING 507INVESTMENT VALUE 38 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORIES 4,833 4,800 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 1,877 600DEFERRED REVENUE 26,620 68,725ACCRUED EXPENSE 4 4 |
| Business income not reported on 990-T Part V line 35 | ALL SALES WERE RELATED TO EXEMPT PURPOSE |
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