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 $400 |
| Other Expenses.1002 | Office Expenses $880 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $154 |
| Other Expenses.1012 | Insurance $1714 |
| Other Expenses.1 | PROGRAM FEES $2988 |
| Other Expenses.2 | TELEPHONE $1118 |
| Other Expenses.3 | COMPUTER & WEBSITE $634 |
| Other Expenses.4 | parking $148 |
| Other Expenses.5 | DUES $119 |
| Other Expenses.7 | BANK SERVICE CHARGES $35 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $405 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1 | Payroll taxes - Beginning $0 Payroll taxes - Ending $662 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |