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 | TRAINING & EDUCATION $41665 |
| Other Revenue.2 | MONTHLY MEETINGS $1955 |
| Other Revenue.3 | ADVERTISING $300 |
| Other Expenses.1001 | Advertising and Promotion $68 |
| Other Expenses.1002 | Office Expenses $1306 |
| Other Expenses.1005 | Travel $3159 |
| Other Expenses.1012 | Insurance $1021 |
| Other Expenses.1 | MEALS & ENTERTAINMENT $14982 |
| Other Expenses.2 | TELEPHONE $2922 |
| Other Expenses.3 | CONTRIBUTIONS $2000 |
| Other Expenses.5 | CREDIT CARD FEES $1046 |
| Other Expenses.6 | WEBSITE HOSTING $653 |
| Other Expenses.8 | INTERNET $504 |
| Other Expenses.9 | TEMPORARY HELP $282 |
| Other Expenses.10 | CASH/ACCRUAL ADJUSTMENT $228 |
| Other Expenses.11 | PRIZES $224 |
| Other Expenses.12 | PO BOX RENT $140 |
| Other Expenses.13 | GIFTS $116 |
| Other Expenses.14 | DUES & SUBSCRIPTIONS $59 |
| Other Expenses.15 | BANK CHARGES $58 |
| Other Expenses.16 | PENALTIES $56 |
| Other Expenses.17 | MEMBERSHIP DEVELOPMENT $45 |
| Other Expenses.18 | ANNUAL FEE $40 |
| Other Expenses.19 | EQUIPMENT RENTAL $26 |
| Other Expenses.20 | BAD CHECKS $10 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2971 Accounts Payable and Accrued Expenses - Ending $3771 |
| Total Liabilities.1 | BANK OVERDRAFT - Beginning $8479 BANK OVERDRAFT - Ending $7329 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |