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 | MAP ROYALTIES $1500 |
| Other Revenue.2 | ADVERTISING $800 |
| Other Revenue.3 | MISCELLANEOUS $700 |
| Other Expenses.1001 | Advertising and Promotion $3776 |
| Other Expenses.1002 | Office Expenses $3353 |
| Other Expenses.1005 | Travel $86 |
| Other Expenses.1009 | Depreciation $1086 |
| Other Expenses.1012 | Insurance $2716 |
| Other Expenses.1 | TELEPHONE $7131 |
| Other Expenses.2 | ECONOMIC DEVELOPMENT $5871 |
| Other Expenses.3 | EQUIP. RENTAL & MAINTENANCE $4115 |
| Other Expenses.5 | MEETING EXPENSES $1358 |
| Other Expenses.6 | CREDIT CARD FEES $1345 |
| Other Expenses.7 | MEMBERSHIP $1331 |
| Other Expenses.8 | DUES AND SUBSCRIPTIONS $1286 |
| Other Expenses.9 | REPAIRS & MAINTENANCE $947 |
| Other Expenses.10 | GOVT AFFAIRS COMMITTEE $348 |
| Other Expenses.11 | INCOME TAX $171 |
| Other Expenses.12 | MISCELLANEOUS $133 |
| Other Expenses.13 | DONATION $22 |
| Other Expenses.14 | BANK CHARGES $12 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2860 Furniture and Fixtures - Ending $2256 |
| Other Assets.1003 | Machinery and Equipment - Beginning $707 Machinery and Equipment - Ending $1000 |
| Other Assets.1010 | Inventories - Beginning $221 Inventories - Ending $221 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $19453 Accounts Payable and Accrued Expenses - Ending $21976 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $58145 Deferred Revenue - Ending $56710 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |