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 $421 |
| Other Expenses.1 | PROGRAM COSTS $31709 |
| Other Expenses.2 | DUES $12012 |
| Other Expenses.3 | MEMBERSHIP EXPENSE $2737 |
| Other Expenses.4 | MISCELLANEOUS $1019 |
| Other Expenses.6 | WEB SITE $330 |
| Other Expenses.7 | FILING FEES, CALIFORNIA $30 |
| Other Expenses.8 | BANK CHARGES $12 |
| Other Assets.1005 | Accounts Receivable - Beginning $11155 Accounts Receivable - Ending $10505 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1250 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | PAYABLE TO FOUNDATION - Beginning $12600 PAYABLE TO FOUNDATION - Ending $17042 |
| Total Liabilities.2 | BANK OVERDRAFT - Beginning $3237 BANK OVERDRAFT - Ending $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |