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.1002 | Office Expenses $4366 |
| Other Expenses.1005 | Travel $417 |
| Other Expenses.1009 | Depreciation $1197 |
| Other Expenses.1012 | Insurance $2362 |
| Other Expenses.1 | MONTHLY LUNCHEON $12208 |
| Other Expenses.2 | PROCESSING FEES $1989 |
| Other Expenses.3 | COMMITTEE EXPENSE $1754 |
| Other Expenses.5 | ASSOCIATION DUES $823 |
| Other Expenses.6 | TELEPHONE $789 |
| Other Expenses.8 | CAPITAL EXPENDITURES $605 |
| Other Expenses.9 | SEMINARS $562 |
| Other Expenses.10 | WEBSITE $267 |
| Other Expenses.11 | PAYROLL PROCESSING FEE $250 |
| Other Expenses.12 | PAYPAL FEES $226 |
| Other Expenses.13 | REPAIRS & MAINTENANCE $111 |
| Other Expenses.14 | LICENSE RENEWAL $89 |
| Other Expenses.15 | BANK SERVICE CHARGES $75 |
| Other Expenses.16 | PERMITS $55 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $4728 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1909 Machinery and Equipment - Ending $2502 |
| Other Assets.1 | HOTEL/MOTEL GRANT RECEIVABLE - Beginning $0 HOTEL/MOTEL GRANT RECEIVABLE - Ending $5710 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $1752 PAYROLL LIABILITIES - Ending $1518 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Total Liabilities.3 | - Beginning $0 - Ending $0 |
| Total Liabilities.4 | BENEVOLENT FUND - Beginning $93 BENEVOLENT FUND - Ending $93 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |