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 $2209 |
| Other Expenses.1002 | Office Expenses $4445 |
| Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $627 |
| Other Expenses.1009 | Depreciation $341 |
| Other Expenses.1012 | Insurance $3098 |
| Other Expenses.1 | website development $27468 |
| Other Expenses.2 | UNALLOC PROG EXPENSES $15845 |
| Other Expenses.3 | DUES & SUBSCRIPTIONS $4705 |
| Other Expenses.5 | OUTSIDE SERVICES $1681 |
| Other Expenses.6 | MAINTENCE $1588 |
| Other Expenses.8 | BANK SERV CHARGE $346 |
| Other Expenses.9 | MISC TAXES $193 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1703 Furniture and Fixtures - Ending $1770 |
| Other Assets.1005 | Accounts Receivable - Beginning $2814 Accounts Receivable - Ending $10599 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $145 Prepaid Expenses and Deferred Charges - Ending $158 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $13248 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $19804 Deferred Revenue - Ending $0 |
| Total Liabilities.1 | PAYROLL LIAB - Beginning $1804 PAYROLL LIAB - Ending $2088 |
| Total Liabilities.2 | OTHER CURR LIAB - Beginning $455 OTHER CURR LIAB - Ending $-222 |
| Software ID: | 15000316 |
| Software Version: | 2015v2.0 |