Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 70,944 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Reception Expense 298 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising Expense 6,336 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues/Fees/Licenses/Permits/Tax 1,826 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance Expense 3,827 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies/Ticket Processing 5,635 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charges 114 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Speaker and Sponsor Expense 8,406 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Supplies 364 |
| Form 990-EZ, Part II, Line 24, Other Assets | Tell. Ticket Ret. Beginning of year 0, End of year 1,221 |
| Form 990-EZ, Part II, Line 24, Other Assets | A/R Beginning of year 0, End of year 2,568 |
| Form 990-EZ, Part II, Line 26, Liabilities | A/P Beginning of year 223,189, End of year 211,943 |
| Form 990-EZ, Part II, Line 26, Liabilities | Loan Payable-Swenson Beginning of year 158,318, End of year 150,537 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accrued Expenses Beginning of year 564, End of year 565 |
| Form 990-EZ, Part II, Line 26, Liabilities | A/R Beginning of year 690, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Loan Payale-Robinson Beginning of year 0, End of year 34,975 |
| Software ID: | 13000230 |
| Software Version: | 13.6.0.0 |
| Person Name | Explanation |
|---|