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 Expenses.1008 | Interest $814 |
| Other Expenses.1009 | Depreciation $1689 |
| Other Expenses.1012 | Insurance $2641 |
| Other Expenses.1 | ADVERTISING $10796 |
| Other Expenses.2 | EVENTS $8486 |
| Other Expenses.3 | HOSPITALITY $6059 |
| Other Expenses.4 | MEMBERSHIP REPRESENTATIVE $4280 |
| Other Expenses.5 | AWARDS $2335 |
| Other Expenses.6 | MISCELLANEOUS $2326 |
| Other Expenses.7 | TELEPHONE $1702 |
| Other Expenses.8 | SUPPLIES $1517 |
| Other Expenses.9 | UTILITIES $1357 |
| Other Expenses.10 | REPAIRS AND MAINTENANCE $1353 |
| Other Expenses.13 | BEAUTIFICATION $547 |
| Other Expenses.14 | MEETINGS $512 |
| Other Expenses.15 | GOODS AND WELFARE $450 |
| Other Expenses.16 | PAYROLL FEES $409 |
| Other Expenses.17 | DUES $250 |
| Other Expenses.18 | BANK CHARGES $10 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $814 |
| Other Assets.1003 | Machinery and Equipment - Beginning $582 Machinery and Equipment - Ending $3864 |
| Other Assets.1 | SECURITY DEPOSITS - Beginning $1910 SECURITY DEPOSITS - Ending $0 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $1470 PAYROLL TAXES PAYABLE - Ending $0 |
| Total Liabilities.2 | OTHER CURRENT LIABILITIES - Beginning $402 OTHER CURRENT LIABILITIES - Ending $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |