Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 3,231 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 33,574 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 600 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 425 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expense 3,421 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Printing 1,584 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll processing fees 595 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sponsorships 1,250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Scholarship 3,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Grant expense 37 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Reporting fees 68 |
| Form 990-EZ, Part I, Line 20, Net Assets | Unrealized gains on investments -10,466 |
| Form 990-EZ, Part II, Line 24, Other Assets | PREPAID DEPOSITS Beginning of year 0, End of year 3,000 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL LIABILITIES Beginning of year 0, End of year 216 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE Beginning of year 0, End of year 731 |
| Form 990-EZ, Part II, Line 26, Liabilities | DEFERRED REVENUE Beginning of year 0, End of year 568 |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
| Person Name | Explanation |
|---|