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 $4934 |
| Other Expenses.1005 | Travel $3424 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $743 |
| Other Expenses.1012 | Insurance $1227 |
| Other Expenses.1 | DIRECT PROGRAM EXPENSE $43498 |
| Other Expenses.2 | TAXES AND LICENSES $4960 |
| Other Expenses.3 | COMMUNICATIONS $1325 |
| Other Expenses.4 | DUES & SUBSCRIPTIONS $300 |
| Other Expenses.7 | MISCELLANEOUS EXPENSE $10 |
| Other Assets.1005 | Accounts Receivable - Beginning $2767 Accounts Receivable - Ending $4531 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $100 Accounts Payable and Accrued Expenses - Ending $26067 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $24767 Deferred Revenue - Ending $25505 |
| Total Liabilities.1 | STATE INCOME TAX PAYABLE - Beginning $50 STATE INCOME TAX PAYABLE - Ending $50 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |