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 | $43552 |
| Other Expenses.1001 | Advertising and Promotion $1040 |
| Other Expenses.1002 | Office Expenses $930 |
| Other Expenses.1003 | Information Technology $1859 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $40 |
| Other Expenses.1008 | Interest $122 |
| Other Expenses.1009 | Depreciation $12028 |
| Other Expenses.1012 | Insurance $2160 |
| Other Expenses.1 | DIRECT EVENTS $8489 |
| Other Expenses.2 | TELEPHONE $1749 |
| Other Expenses.3 | REPAIRS AND MAINTENANCE $1452 |
| Other Expenses.4 | UTILITIES $1046 |
| Other Expenses.6 | CREDIT CARD FEES $560 |
| Other Expenses.7 | OTHER $217 |
| Other Expenses.8 | BANK FEES $93 |
| Other Expenses.9 | MEETINGS $75 |
| Other Assets.1004 | Miscellaneous - Beginning $28602 Miscellaneous - Ending $16574 |
| Other Assets.1 | DEPOSITS RECEIVABLE - Beginning $6400 DEPOSITS RECEIVABLE - Ending $6400 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1795 Accounts Payable and Accrued Expenses - Ending $1164 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $32681 Secured Mortgages and Notes Payable - Ending $25853 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |