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 $250 |
| Other Expenses.1002 | Office Expenses $1237 |
| Other Expenses.1005 | Travel $2917 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $37906 |
| Other Expenses.1012 | Insurance $1769 |
| Other Expenses.3 | BANK CHARGES $79 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1142 Prepaid Expenses and Deferred Charges - Ending $1305 |
| Other Assets.1 | LOANS TO RELATED EXEMPT ORGANIZATION - Beginning $63122 LOANS TO RELATED EXEMPT ORGANIZATION - Ending $63027 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2262 Accounts Payable and Accrued Expenses - Ending $4651 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $27320 |
| Total Liabilities.1 | PAYROLL TAX LIABILITY - Beginning $0 PAYROLL TAX LIABILITY - Ending $669 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |