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 | Marketing Revenue $4670 |
| Other Revenue.2 | Membership Luncheons $1560 |
| Other Revenue.3 | Referral Group Income $781 |
| Other Revenue.4 | Holiday Celebration $122 |
| Other Expenses.1003 | Information Technology $1533 |
| Other Expenses.1009 | Depreciation $260 |
| Other Expenses.1012 | Insurance $2826 |
| Other Expenses.3 | Luncheon Expense $1749 |
| Other Expenses.4 | Member Benefits Expense $1687 |
| Other Expenses.5 | Website $1419 |
| Other Expenses.6 | Office Supplies $536 |
| Other Expenses.7 | Fee Processing Expense $534 |
| Other Expenses.8 | Repairs $293 |
| Other Expenses.9 | Dues & Subscriptions $250 |
| Other Expenses.10 | Recruitment Expense $132 |
| Other Expenses.11 | Name Badges Expense $129 |
| Other Expenses.12 | Board Training & Meetings $117 |
| Other Expenses.13 | Miscellaneous $90 |
| Other Expenses.14 | Licenses $15 |
| Other Expenses.15 | Bank Service Charge $1 |
| Other Assets.1003 | Machinery and Equipment - Beginning $354 Machinery and Equipment - Ending $94 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $46 Accounts Payable and Accrued Expenses - Ending $1634 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |