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 | REFUNDS & REIMBURSEMENTS $85 |
| Other Expenses.1002 | Office Expenses $891 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2470 |
| Other Expenses.1009 | Depreciation $4299 |
| Other Expenses.1012 | Insurance $2575 |
| Other Expenses.1 | STEWARD'S AND TRUSTEE'S ALLOWA $2420 |
| Other Expenses.2 | MEMBERSHIP MEETINGS $1816 |
| Other Expenses.3 | TELEPHONE $1097 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1280 Furniture and Fixtures - Ending $116 |
| Other Assets.1005 | Accounts Receivable - Beginning $10665 Accounts Receivable - Ending $11084 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $4268 Prepaid Expenses and Deferred Charges - Ending $3560 |
| Other Assets.1 | ACCRUED INTEREST RECEIVABLE - Beginning $1 ACCRUED INTEREST RECEIVABLE - Ending $2785 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $12518 Accounts Payable and Accrued Expenses - Ending $12651 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |