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 $5334 |
| Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $1078 |
| Other Expenses.1009 | Depreciation $658 |
| Other Expenses.1012 | Insurance $2673 |
| Other Expenses.1 | Program expenses $44213 |
| Other Expenses.2 | Telephone $2792 |
| Other Expenses.3 | BANK FEES $1997 |
| Other Expenses.6 | Gifts $400 |
| Other Expenses.7 | Dues and Subscriptions $351 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $5 Furniture and Fixtures - Ending $0 |
| Other Assets.1003 | Machinery and Equipment - Beginning $381 Machinery and Equipment - Ending $1067 |
| Other Assets.1005 | Accounts Receivable - Beginning $18605 Accounts Receivable - Ending $11210 |
| Other Assets.1 | SECURITY DEPOSIT - Beginning $50 SECURITY DEPOSIT - Ending $50 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $7210 Accounts Payable and Accrued Expenses - Ending $6086 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $17600 Deferred Revenue - Ending $2000 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |