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 Revenue.1 | Misc Income $164 |
| Other Expenses.1001 | Advertising and Promotion $450 |
| Other Expenses.1002 | Office Expenses $130 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2465 |
| Other Expenses.1012 | Insurance $740 |
| Other Expenses.1 | Dues and Subscriptions $12940 |
| Other Expenses.2 | Facilities & Equipment $7852 |
| Other Expenses.3 | Scholarships $6500 |
| Other Expenses.4 | Meals and Entertainment $4566 |
| Other Expenses.5 | Gifts Given $2697 |
| Other Expenses.6 | Sponsorship $1500 |
| Other Expenses.7 | Supplies $1337 |
| Other Expenses.8 | Storage Rental Space $1080 |
| Other Expenses.9 | Website Expenses $1057 |
| Other Expenses.10 | Flowers $590 |
| Other Expenses.12 | Contributions $350 |
| Other Expenses.13 | Honorarium $350 |
| Other Expenses.14 | Bank Charges $308 |
| Other Expenses.16 | Miscellaneous $14 |
| Other Assets.1005 | Accounts Receivable - Beginning $557 Accounts Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $102 Prepaid Expenses and Deferred Charges - Ending $254 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3535 Accounts Payable and Accrued Expenses - Ending $4196 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |