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 | OMS REIMBURSEMENTS $7099 |
| Other Expenses.1001 | Advertising and Promotion $1420 |
| Other Expenses.1002 | Office Expenses $3076 |
| Other Expenses.1009 | Depreciation $1911 |
| Other Expenses.1012 | Insurance $1472 |
| Other Expenses.1 | Equipment rental $8866 |
| Other Expenses.2 | Telephone $3294 |
| Other Expenses.4 | Special events $818 |
| Other Expenses.5 | Dues and Fees $370 |
| Other Expenses.6 | Printing and Publications $310 |
| Other Expenses.7 | Meals (Committee) $292 |
| Other Expenses.8 | Web Site Maintenance $125 |
| Other Expenses.9 | Taxes-Prep $100 |
| Other Expenses.10 | Travel $93 |
| Other Expenses.11 | Bank Charges $84 |
| Other Expenses.12 | Contract Labor $75 |
| Other Expenses.13 | Miscellaneous $67 |
| Other Expenses.14 | Subscriptions $60 |
| Other Expenses.15 | Credit Card Fees $6 |
| Other Assets.1003 | Machinery and Equipment - Beginning $583 Machinery and Equipment - Ending $401 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $134 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $642 Accounts Payable and Accrued Expenses - Ending $609 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $5353 Deferred Revenue - Ending $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |