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 $1290 |
| Other Expenses.1005 | Travel $31 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $340 |
| Other Expenses.2 | Tax, licenses, fees $85 |
| Other Expenses.3 | Miscellaneous $55 |
| Other Assets.1005 | Accounts Receivable - Beginning $9948 Accounts Receivable - Ending $9948 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $30000 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1469 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $16618 Accounts Payable and Accrued Expenses - Ending $21917 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |