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.1002 | Office Expenses $2127 |
| Other Expenses.1009 | Depreciation $2310 |
| Other Expenses.1012 | Insurance $8510 |
| Other Expenses.1 | Event Expenses $37469 |
| Other Expenses.3 | Utilities $2688 |
| Other Expenses.4 | Telephone $2437 |
| Other Expenses.5 | Webage Maintenance $2425 |
| Other Expenses.6 | Repairs/Maintenance $2155 |
| Other Expenses.7 | Contributions $1884 |
| Other Expenses.8 | Bank Fees $1607 |
| Other Expenses.9 | Outside Services $1601 |
| Other Expenses.10 | Dues/Subscriptions $1519 |
| Other Expenses.11 | Automobile Reimbursements $1183 |
| Other Expenses.12 | Miscellaneous $875 |
| Other Expenses.13 | Internet $845 |
| Other Expenses.14 | Promotion $607 |
| Other Expenses.15 | Meals/Entertainment $578 |
| Other Expenses.16 | Professional Development $382 |
| Other Expenses.17 | Membership $241 |
| Other Expenses.18 | Gifts $236 |
| Other Expenses.19 | Board of Directors $230 |
| Other Expenses.20 | Merchant Fees $102 |
| Other Expenses.21 | State Fee $10 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $4887 Furniture and Fixtures - Ending $5306 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3314 Machinery and Equipment - Ending $1989 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $27582 Accounts Payable and Accrued Expenses - Ending $20161 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |