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 | ROYALTIES $1239 |
| Other Expenses.1002 | Office Expenses $219 |
| Other Expenses.1003 | Information Technology $1499 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $20021 |
| Other Expenses.1012 | Insurance $1527 |
| Other Expenses.2 | CREDIT CARD/BANK CHARGES $1317 |
| Other Expenses.3 | DAY OF SERVICE EXPENSE $890 |
| Other Expenses.4 | BOARD EXPENSES $622 |
| Other Expenses.6 | STORAGE $300 |
| Other Expenses.7 | AWARDS PROGRAM $153 |
| Other Expenses.8 | MEMBERSHIP PROMOTION $110 |
| Other Expenses.9 | TAXES & FEES $50 |
| Other Assets.1005 | Accounts Receivable - Beginning $648 Accounts Receivable - Ending $2131 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1747 Accounts Payable and Accrued Expenses - Ending $3613 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $14550 Deferred Revenue - Ending $12730 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |