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 $350 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $22470 |
| Other Expenses.1009 | Depreciation $523 |
| Other Expenses.1 | MISCELLANEOUS $4080 |
| Other Expenses.2 | MEMBERSHIP OUTING $3168 |
| Other Expenses.3 | INSURANCE $2703 |
| Other Expenses.5 | TELEPHONE $1625 |
| Other Expenses.6 | BANK CHARGES $1249 |
| Other Expenses.7 | OUTSIDE SERVICES $660 |
| Other Expenses.8 | EQUIPMENT CONTRACTS $560 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $336 Furniture and Fixtures - Ending $272 |
| Other Assets.1003 | Machinery and Equipment - Beginning $614 Machinery and Equipment - Ending $155 |
| Other Assets.1010 | Inventories - Beginning $3000 Inventories - Ending $3436 |
| Other Assets.1 | SECURITY DEPOSIT - Beginning $400 SECURITY DEPOSIT - Ending $400 |
| Other Assets.2 | Prepaid expense - Beginning $3000 Prepaid expense - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2610 Accounts Payable and Accrued Expenses - Ending $2642 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $36545 Deferred Revenue - Ending $43581 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |