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 Revenue.1 | $3482 |
| Other Expenses.1001 | Advertising and Promotion $200 |
| Other Expenses.1002 | Office Expenses $1627 |
| Other Expenses.1005 | Travel $5870 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2505 |
| Other Expenses.1009 | Depreciation $434 |
| Other Expenses.1 | Per Capita & Affiliation Tax $8921 |
| Other Expenses.2 | Christmas Party $8527 |
| Other Expenses.3 | Meeting Expense $6150 |
| Other Expenses.4 | Tshirts/Jackets $3539 |
| Other Expenses.5 | Flowers & In Lieu of Flowers $3216 |
| Other Expenses.6 | Charitable Donations $600 |
| Other Expenses.8 | Information technogoy $378 |
| Other Expenses.9 | Bank Service Charges $48 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1991 Machinery and Equipment - Ending $1557 |
| Total Liabilities.1 | Accrued Payroll Taxes - Beginning $192 Accrued Payroll Taxes - Ending $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |