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.1012 | Insurance $905 |
| Other Expenses.1 | CONFERENCE/WORKSHOP EXPENSE $27351 |
| Other Expenses.2 | BANK CHARGES $1570 |
| Other Expenses.3 | BOARD EXPENSE $1134 |
| Other Expenses.4 | UNCOLLECTABLE MEMBERSHIP DUES $870 |
| Other Expenses.6 | OVATION AWARDS $748 |
| Other Expenses.7 | MEMBERSHIP EXPENSES $195 |
| Other Expenses.8 | LICENSES AND FEES $100 |
| Other Assets.1005 | Accounts Receivable - Beginning $1781 Accounts Receivable - Ending $4750 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $2127 Deferred Revenue - Ending $3900 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |