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.1003 | Information Technology $504 |
| Other Expenses.1012 | Insurance $234 |
| Other Expenses.1 | LUNCHEON EXPENSES-PROGRAMS $18638 |
| Other Expenses.3 | INCOME TAXES $845 |
| Other Expenses.4 | CLE Expenses $356 |
| Other Expenses.5 | Supplies $138 |
| Other Expenses.6 | MISCELLANEOUS $126 |
| Other Expenses.7 | Speakers Gifts $120 |
| Other Expenses.8 | P.O. Box $78 |
| Other Expenses.9 | BANK/PAYPAL FEES $76 |
| Other Expenses.10 | ROUNDING $2 |
| Other Assets.1005 | Accounts Receivable - Beginning $4608 Accounts Receivable - Ending $425 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $251 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2305 Accounts Payable and Accrued Expenses - Ending $414 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $12316 Deferred Revenue - Ending $4741 |
| Total Liabilities.1 | STATE INCOME TAXES - Beginning $210 STATE INCOME TAXES - Ending $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |