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.1007 | Conferences, Conventions, and Meetings $16445 |
| Other Expenses.1012 | Insurance $654 |
| Other Expenses.1 | CONTRACT LABOR $16750 |
| Other Expenses.2 | MERCHANT FEES $720 |
| Other Expenses.3 | TELEPHONE $600 |
| Other Expenses.4 | WEB SITE $539 |
| Other Expenses.5 | SUPPLIES $314 |
| Other Expenses.6 | BANK CHARGES $106 |
| Other Expenses.8 | PROMOTION $50 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1396 Prepaid Expenses and Deferred Charges - Ending $1396 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1574 Accounts Payable and Accrued Expenses - Ending $54 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $4290 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |