Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Client Note 1 | Client Note 1 - THE COMPENSATION FOR SCOTT HEIDNER IS 25% OF THE MANAGEMENT FEE PAID TO GACHES BRADEN & ASSOCIATES, THE CURRENT MANAGEMENT COMPANY FOR THE ASSOCIATION. MR. HEIDNER IS AN EMPLOYEE OF GACHES, BRADEN & ASSOCIATES. |
| Other Revenue.1 | COMMISSIONS - MGC $36871 |
| Other Revenue.2 | ASSOCIATE MEMBER DUES $23483 |
| Other Expenses.1002 | Office Expenses $379 |
| Other Expenses.1005 | Travel $21873 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2056 |
| Other Expenses.1012 | Insurance $6323 |
| Other Expenses.1 | INCOME TAX $6678 |
| Other Expenses.3 | TELEPHONE/COMMUNICATIONS $1733 |
| Other Expenses.4 | MEMBERSHIP DUES $1103 |
| Other Expenses.5 | MEETING EXPENSE $697 |
| Other Expenses.7 | WEB SITE & INTERNET $512 |
| Other Expenses.8 | MISCELLANEOUS EXPENSE $73 |
| Other Expenses.9 | SECRETARY OF STATE FEE $60 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $542 |
| Other Assets.1 | PREPAID EXPENSES - Beginning $2320 PREPAID EXPENSES - Ending $2829 |
| Other Assets.2 | RECEIVABLES FROM STATE ASSOCIATIONS - Beginning $198 RECEIVABLES FROM STATE ASSOCIATIONS - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1637 |
| Total Liabilities.1 | PAYABLE TO STATE ASSOCIATIONS - Beginning $0 PAYABLE TO STATE ASSOCIATIONS - Ending $1380 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |