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 $559 |
| Other Expenses.1005 | Travel $15732 |
| Other Expenses.1008 | Interest $13589 |
| Other Expenses.1 | RENT EXPENSE $35420 |
| Other Expenses.2 | COMPUTER EXPENSES $8663 |
| Other Expenses.3 | ADVOCACY EXPENSE $6550 |
| Other Expenses.4 | OFFICE SUPPLIES $5410 |
| Other Expenses.5 | MISCELLANEOUS $4156 |
| Other Expenses.6 | TELEPHONE $3286 |
| Other Expenses.7 | MEALS AND ENTERTAINMENT $2936 |
| Other Expenses.9 | BANK CHARGES $1251 |
| Other Expenses.10 | CREDIT CARD FEES $1136 |
| Other Expenses.11 | DUES AND SUBSCRIPTIONS $853 |
| Other Expenses.12 | EQUIPMENT RENTAL $831 |
| Other Expenses.13 | OUTSIDE SERVICES $735 |
| Other Expenses.14 | AUTOMOBILE EXPENSE $618 |
| Other Expenses.15 | BOOTH EXPENSE $500 |
| Other Expenses.16 | MEETINGS $497 |
| Other Expenses.17 | MAGAZINE EXPENSE $425 |
| Other Expenses.18 | PROFESSIONAL FEES $301 |
| Other Expenses.19 | ROOM/EQUIPMENT RENTAL $242 |
| Other Expenses.20 | UTILITIES $193 |
| Other Expenses.21 | FOOD SERVICES $135 |
| Other Expenses.22 | PRINTING AND REPRODUCTION $65 |
| Other Expenses.23 | FEES/PERMITS/LICENSES $16 |
| Other Assets.1007 | Receivables-Officers, Directors, Etc. - Beginning $1000 Receivables-Officers, Directors, Etc. - Ending $0 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $36500 |
| Other Assets.1 | SECURITY DEPOSITS - Beginning $410 SECURITY DEPOSITS - Ending $410 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $20379 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $4000 Secured Mortgages and Notes Payable - Ending $0 |
| Total Liabilities.1 | N/P-IRA - Beginning $521 N/P-IRA - Ending $0 |
| Total Liabilities.2 | WELLS FARGO CREDIT CARD - Beginning $0 WELLS FARGO CREDIT CARD - Ending $19617 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |