Form 990-EZ, Part I, Line 16, Other Expenses |
Travel 245 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Depreciation 155 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Insurance 1,650 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Payroll Taxes 3,627 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Bank Charges 56 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Payroll Processing Fees 932 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Web Hosting 117 |
Form 990-EZ, Part I, Line 16, Other Expenses |
License Fee 25 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Disposition of Asset 621 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Office Supplies 935 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Telephone and Internet 906 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Program Expenses 3,851 |
Form 990-EZ, Part II, Line 24, Other Assets |
Accounts Receivable Beginning of year 300, End of year 280 |
Form 990-EZ, Part II, Line 24, Other Assets |
Grant Receivable Beginning of year 22,500, End of year 14,000 |
Form 990-EZ, Part II, Line 24, Other Assets |
Equipment Beginning of year 776, End of year 0 |
Form 990-EZ, Part II, Line 24, Other Assets |
Prepaid Expense Beginning of year 400, End of year 0 |
Form 990-EZ, Part II, Line 26, Liabilities |
Accounts Payable Beginning of year 80, End of year 249 |