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Form 990-EZ, Part I, Line 8, Other Revenue ROYALTIES 588 Form 990-EZ, Part I, Line 8, Other Revenue MISCELLANEOUS 64 Form 990-EZ, Part I, Line 16, Other Expenses Travel 1,180 Form 990-EZ, Part I, Line 16, Other Expenses Amortization 700 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,108 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 1,893 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,173 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 3,353 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 2,989 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 1,958 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING / PROMOTIONS 2,013 Form 990-EZ, Part I, Line 16, Other Expenses ANNUAL AWARDS BANQUET 9,160 Form 990-EZ, Part I, Line 16, Other Expenses DUES AND SUBSCRIPTIONS 1,260 Form 990-EZ, Part I, Line 16, Other Expenses LEADERSHIP EL RENO EXPENSE 1,327 Form 990-EZ, Part I, Line 16, Other Expenses CREDIT CARD MERCHANT EXPENSE 778 Form 990-EZ, Part I, Line 16, Other Expenses PROFESSIONAL DEVELOPMENT 688 Form 990-EZ, Part I, Line 16, Other Expenses PROPERTY TAXES 332 Form 990-EZ, Part I, Line 16, Other Expenses LUNCHEON EXPENSE 2,421 Form 990-EZ, Part I, Line 16, Other Expenses CONTRACTED SERVICES 1,700 Form 990-EZ, Part I, Line 16, Other Expenses ROUNDING 1 Form 990-EZ, Part I, Line 16, Other Expenses MEMBER SERVICES 1,912 Form 990-EZ, Part II, Line 24, Other Assets FIXED ASSETS - NET Beginning of year 1,636, End of year 1,845 Form 990-EZ, Part II, Line 24, Other Assets WEB DESIGN COSTS Beginning of year 2,800, End of year 2,100 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAXES Beginning of year 2,117, End of year 837 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE - BANQUET Beginning of year 388, End of year 1,902 |