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 $4560 |
| Other Expenses.1002 | Office Expenses $6843 |
| Other Expenses.1005 | Travel $2021 |
| Other Expenses.1012 | Insurance $3046 |
| Other Expenses.1 | Events $29600 |
| Other Expenses.2 | Equipment $2856 |
| Other Expenses.3 | Telephone $2846 |
| Other Expenses.4 | Computer and Internet Expenses $2449 |
| Other Expenses.5 | Credit Card Merchant Fees $2126 |
| Other Expenses.6 | Dues and Subscriptions $932 |
| Other Expenses.8 | Professional Development $836 |
| Other Expenses.9 | Membership Expenses $564 |
| Other Expenses.10 | Utilities $549 |
| Other Expenses.11 | Workers Compensation $496 |
| Other Expenses.12 | Bank Charges $366 |
| Other Expenses.13 | Board Development $137 |
| Other Assets.1005 | Accounts Receivable - Beginning $7492 Accounts Receivable - Ending $5502 |
| Other Assets.1 | Security Deposits - Beginning $1087 Security Deposits - Ending $1087 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $204 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Total Liabilities.3 | Gift Certificate Clearing Account - Beginning $11991 Gift Certificate Clearing Account - Ending $13051 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |