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.1001 | Advertising and Promotion $220 |
| Other Expenses.1002 | Office Expenses $1220 |
| Other Expenses.1003 | Information Technology $5812 |
| Other Expenses.1012 | Insurance $3765 |
| Other Expenses.2 | EVENT CONSUMABLES $3885 |
| Other Expenses.3 | TELEPHONE $3639 |
| Other Expenses.4 | MERCHANT CARD & BANK FEES $1506 |
| Other Expenses.5 | EQUIPMENT RENTAL $1335 |
| Other Expenses.7 | RETURNED CHECK ITEMS $1170 |
| Other Expenses.8 | MEMBERSHIP EXPENSE $1120 |
| Other Expenses.9 | REPAIRS $1061 |
| Other Expenses.10 | PAYROLL PROCESSING FEES $900 |
| Other Expenses.11 | DUES & SUBSCRIPTIONS $609 |
| Other Expenses.12 | MARKETING $536 |
| Other Expenses.13 | HALL RENTAL $516 |
| Other Expenses.14 | REIMBURSE EMPLOYEES $274 |
| Other Expenses.15 | MISC OTHER EXPENSES GENERAL $100 |
| Other Expenses.16 | LICENSES $10 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2487 Accounts Payable and Accrued Expenses - Ending $4619 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $63470 Deferred Revenue - Ending $40000 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |