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 $7541 |
| Other Expenses.1002 | Office Expenses $2475 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $4906 |
| Other Expenses.1 | Seminar/luncheon expense $80388 |
| Other Expenses.2 | Supplies $337 |
| Other Expenses.3 | Bad debt expense $155 |
| Other Expenses.4 | Bank/credit card fees $47 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $5010 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $384 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1950 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |