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 | SALES PRINTED ITEMS $421 |
| Other Expenses.1001 | Advertising and Promotion $2019 |
| Other Expenses.1005 | Travel $1048 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2475 |
| Other Expenses.1008 | Interest $2521 |
| Other Expenses.1009 | Depreciation $1062 |
| Other Expenses.1012 | Insurance $1458 |
| Other Expenses.1 | TELEPHONE $3468 |
| Other Expenses.2 | DUES SUBSCRIPTIONS FEES $1629 |
| Other Expenses.3 | OFFICE SUPPLIES $1293 |
| Other Expenses.4 | MISCELLENOUS EXPENSE $1199 |
| Other Expenses.5 | MILEAGE REIMBURSED $1152 |
| Other Expenses.6 | INTERNET & WEB PAGE $1009 |
| Other Expenses.8 | MEMBER MEETING EXPENSE $623 |
| Other Expenses.9 | BANK CHARGES $494 |
| Other Expenses.10 | MEMBERSHIP RECRUITMENT $214 |
| Other Expenses.11 | PROFESSIONAL FEES $206 |
| Other Expenses.12 | AWARDS AND RECOGNITION $138 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3456 Furniture and Fixtures - Ending $3456 |
| Other Assets.1003 | Machinery and Equipment - Beginning $267 Machinery and Equipment - Ending $4515 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1090 Accounts Payable and Accrued Expenses - Ending $2952 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $25397 Secured Mortgages and Notes Payable - Ending $23171 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |