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 Revenue.1 | Misc income $87 |
| Other Expenses.1003 | Information Technology $125 |
| Other Expenses.1005 | Travel $887 |
| Other Expenses.1008 | Interest $7 |
| Other Expenses.1012 | Insurance $706 |
| Other Expenses.1 | Meals and entertainment $5034 |
| Other Expenses.2 | milage and parking $2133 |
| Other Expenses.3 | Program supplies $1260 |
| Other Expenses.4 | Telecommunications $720 |
| Other Expenses.5 | Online Services $563 |
| Other Expenses.6 | professional fees $350 |
| Other Expenses.9 | Misc expense $157 |
| Other Expenses.10 | Bank fees $51 |
| Other Expenses.11 | Dues and fees $50 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1587 Accounts Payable and Accrued Expenses - Ending $4937 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |