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.1 | LUNCHEONS/BANQUETS $26038 |
| Other Expenses.2 | ADMINISTRATIVE EXPENSES $12842 |
| Other Expenses.3 | DUES & INITIATION FEES $5700 |
| Other Expenses.4 | CONFERENCES & SEMINARS $3969 |
| Other Expenses.5 | PROFESSIONAL FEES $600 |
| Other Expenses.6 | INSURANCE $190 |
| Other Expenses.7 | BANK CHARGES $24 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2500 Prepaid Expenses and Deferred Charges - Ending $2500 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $6250 Deferred Revenue - Ending $11100 |
| Total Liabilities.1 | LUNCHEON COSTS PAYABLE - Beginning $0 LUNCHEON COSTS PAYABLE - Ending $5343 |
| Total Liabilities.2 | ADMINISTRATIVE EXPENSES PAYABLE - Beginning $0 ADMINISTRATIVE EXPENSES PAYABLE - Ending $1667 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |