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.1002 | Office Expenses $314 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $24114 |
| Other Expenses.1009 | Depreciation $132 |
| Other Expenses.1012 | Insurance $504 |
| Other Expenses.1 | EQUIPMENT RENTAL/MAINTENANCE $3882 |
| Other Expenses.2 | CREDIT CARD CHARGES $2715 |
| Other Expenses.3 | WEB HOSTING $2637 |
| Other Expenses.6 | SOFTWARE $1582 |
| Other Expenses.7 | TELEPHONE $1516 |
| Other Expenses.8 | SUPPLIES $1503 |
| Other Expenses.9 | MEMBERSHIPS $1391 |
| Other Expenses.10 | INTERNET $600 |
| Other Expenses.11 | MEETINGS $575 |
| Other Expenses.12 | COMPUTER SERVICES $270 |
| Other Expenses.13 | PAYROLL PROCESSING FEES $246 |
| Other Expenses.14 | MISCELLANEOUS $49 |
| Other Assets.1003 | Machinery and Equipment - Beginning $248 Machinery and Equipment - Ending $116 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1146 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $43 Accounts Payable and Accrued Expenses - Ending $586 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $39436 Deferred Revenue - Ending $0 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $2404 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |