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 $161 |
| Other Expenses.1012 | Insurance $2787 |
| Other Expenses.1 | Program expenses $55905 |
| Other Expenses.2 | Website $3216 |
| Other Expenses.3 | Bank fees $2658 |
| Other Expenses.4 | Phone/Fax $1768 |
| Other Expenses.5 | Marketing $450 |
| Other Expenses.6 | Computer Software $370 |
| Other Expenses.8 | Flowers $95 |
| Other Expenses.10 | Taxes/fees $10 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $14897 Prepaid Expenses and Deferred Charges - Ending $15359 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3920 Accounts Payable and Accrued Expenses - Ending $3458 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $26983 Deferred Revenue - Ending $6421 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |