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.1001 | Advertising and Promotion $1088 |
| Other Expenses.1002 | Office Expenses $1447 |
| Other Expenses.1009 | Depreciation $1396 |
| Other Expenses.1012 | Insurance $1000 |
| Other Expenses.1 | PROGRAM COSTS $28955 |
| Other Expenses.2 | Website $3661 |
| Other Expenses.3 | Telephone $1658 |
| Other Expenses.4 | Merchant Acct Fees $1639 |
| Other Expenses.5 | UTILITIES $822 |
| Other Expenses.6 | DUES & SUBSCRIPTIONS $321 |
| Other Expenses.7 | Meeting Expenses $122 |
| Other Expenses.8 | Repairs & Maintenance $105 |
| Other Expenses.9 | Licenses & Permits $85 |
| Other Expenses.11 | BANK CHARGES $16 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $387 Furniture and Fixtures - Ending $15 |
| Other Assets.1003 | Machinery and Equipment - Beginning $873 Machinery and Equipment - Ending $83 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2625 Prepaid Expenses and Deferred Charges - Ending $0 |
| Other Assets.1 | Security Deposit - Beginning $2200 Security Deposit - Ending $2085 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $346 Accounts Payable and Accrued Expenses - Ending $6828 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $912 Deferred Revenue - Ending $913 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |