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 | Event Income-Meetings $5600 |
| Other Expenses.1002 | Office Expenses $404 |
| Other Expenses.1005 | Travel $958 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $13473 |
| Other Expenses.1 | MANAGEMENT FEE $33900 |
| Other Expenses.2 | OUTSIDE SECRETRIAL SVCS $16052 |
| Other Expenses.5 | TELEPHONE $1242 |
| Other Expenses.6 | WEBSITE HOSTING $294 |
| Other Expenses.7 | MISCELLANEOUS $254 |
| Other Expenses.8 | LICENSES $61 |
| Other Assets.1005 | Accounts Receivable - Beginning $2340 Accounts Receivable - Ending $2720 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $7637 Prepaid Expenses and Deferred Charges - Ending $7939 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4725 Accounts Payable and Accrued Expenses - Ending $5932 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $29940 Deferred Revenue - Ending $32090 |
| OTHER REVENUE | OTHER REVENUE CONSISTS OF:INCOME FROM MEETINGS ASSOCIATED WITH TRADE SHOW ACTIVITY $5,600 |
| GRANTS AND PRIZES TO HOSPITALS AND INDIVIDUALS | GRANTS GIVEN TO HOSPITALS $4,000PRIZES GIVEN TO INDIVIDUALS 3,000 TOTAL $7,000 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |