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 $2000 |
| Other Expenses.1002 | Office Expenses $1223 |
| Other Expenses.1005 | Travel $826 |
| Other Expenses.1009 | Depreciation $675 |
| Other Expenses.1012 | Insurance $836 |
| Other Expenses.1 | Operations expense $6727 |
| Other Expenses.3 | Membership meetings $2436 |
| Other Expenses.5 | Board of Directors expenses $613 |
| Other Expenses.6 | Sevice fees $525 |
| Other Expenses.7 | Educational expenses $359 |
| Other Expenses.8 | Committee expense $58 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $848 Furniture and Fixtures - Ending $521 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1361 Machinery and Equipment - Ending $1013 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $49550 Deferred Revenue - Ending $57875 |
| Total Liabilities.1 | Payroll liabilities - Beginning $2492 Payroll liabilities - Ending $2395 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |