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 | SPONSORSHIP INCOME $3455 |
| Other Revenue.2 | ADVERTISING INCOME $1870 |
| Other Expenses.1003 | Information Technology $11966 |
| Other Expenses.1005 | Travel $6155 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1005 |
| Other Expenses.1009 | Depreciation $423 |
| Other Expenses.1 | Monthly meeting expense $24394 |
| Other Expenses.2 | Speaker expense $5589 |
| Other Expenses.3 | Workshops and seminars $4941 |
| Other Expenses.4 | Volunteer recognition $2897 |
| Other Expenses.5 | Credit card processing fees $2659 |
| Other Expenses.6 | Supplies $851 |
| Other Expenses.7 | Miscellaneous expense $487 |
| Other Expenses.8 | Telephone $476 |
| Other Expenses.9 | Meeting expense $419 |
| Other Expenses.10 | Fines and penalties $160 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $591 Furniture and Fixtures - Ending $422 |
| Other Assets.1003 | Machinery and Equipment - Beginning $493 Machinery and Equipment - Ending $239 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $158 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1 | CONFERENCE DEPOSITS - Beginning $0 CONFERENCE DEPOSITS - Ending $6800 |
| Changes to Organizing or Governing Documents | The By-laws were changed in 2013 to simplify the executive board structure and realign duties underneath the remaining Board positions. Executive Board membership was changed from 11 members (10 voting) to seven members (six voting). |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |