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 $2199 |
| Other Expenses.1003 | Information Technology $1225 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $7982 |
| Other Expenses.1012 | Insurance $972 |
| Other Expenses.1 | PROGRAM EXPENSES $110689 |
| Other Expenses.2 | BOARD EXPENSES $10563 |
| Other Expenses.3 | VIRTUAL OFFICE EXPENSES $10068 |
| Other Expenses.4 | OTHER EXPENSES $5460 |
| Other Expenses.5 | TELEPHONE $476 |
| Other Expenses.6 | NOMINATING COMMITTEE $473 |
| Other Assets.1005 | Accounts Receivable - Beginning $1425 Accounts Receivable - Ending $21595 |
| Other Assets.1 | DEPOSITS - Beginning $20590 DEPOSITS - Ending $19950 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4142 Accounts Payable and Accrued Expenses - Ending $5320 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $10500 Deferred Revenue - Ending $21925 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |