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 | OTHER INCOME $12050 |
| Other Expenses.1005 | Travel $51 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $26554 |
| Other Expenses.1012 | Insurance $1400 |
| Other Expenses.1 | DUES $875 |
| Other Expenses.2 | STORAGE EXP $540 |
| Other Expenses.3 | TELEPHONE $492 |
| Other Expenses.6 | MISCELLANEOUS $75 |
| Other Assets.1005 | Accounts Receivable - Beginning $2496 Accounts Receivable - Ending $2235 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $10239 Accounts Payable and Accrued Expenses - Ending $86 |
| Total Liabilities.1 | REFUNDABLE DEPOSITS - Beginning $3000 REFUNDABLE DEPOSITS - Ending $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |