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 $391 |
| Other Expenses.1012 | Insurance $1860 |
| Other Expenses.1 | Program expenses $41646 |
| Other Expenses.2 | Website $2513 |
| Other Expenses.3 | Bank fees $2039 |
| Other Expenses.4 | Phone/Fax $1178 |
| Other Expenses.5 | Computer Software $413 |
| Other Expenses.6 | Flowers $250 |
| Other Expenses.9 | Taxes/fees $81 |
| Other Expenses.10 | Marketing $5 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $6243 Prepaid Expenses and Deferred Charges - Ending $14897 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3899 Accounts Payable and Accrued Expenses - Ending $3920 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $4738 Deferred Revenue - Ending $26983 |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |