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.1001 | Advertising and Promotion $450 |
| Other Expenses.1002 | Office Expenses $42 |
| Other Expenses.1005 | Travel $2950 |
| Other Expenses.1009 | Depreciation $215 |
| Other Expenses.1012 | Insurance $330 |
| Other Expenses.1 | Dues to Affiliates $18082 |
| Other Expenses.2 | Strategic Planning Retreat $1781 |
| Other Expenses.3 | Membership Expenses $1739 |
| Other Expenses.4 | Courtesy Expenses $664 |
| Other Expenses.5 | Summer Social $320 |
| Other Expenses.7 | Software $98 |
| Other Expenses.9 | Business Registration Fees $10 |
| Other Expenses.10 | Bank Fees $3 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1101 Furniture and Fixtures - Ending $886 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $30 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $500 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |