Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 336MARKETING 1,721INSURANCE 2,280CREDIT CARD FEES 1,435OFFICE SUPPLIES 2,373GIFTS 634WEBSITE 668MEALS 30TRAVEL 77TELEPHONE 2,255REPAIRS AND MAINTENANCE 165PAYROLL TAXES 4,427PROFESSIONAL FEES 1,790DUES 150SCHOLARSHIPS 500MISCELLANEOUS 314PROGRAM SERVICES 7,690 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTROUNDING 4 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROFFICE EUIPMENT NET OF DEPREC 425 53PREPAID EVENT EXPENSE 500 482 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCURRENT LIABILITIES 0 6,980 |
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