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 | Insurance Programs $14181 |
| Other Revenue.2 | Advertising $3725 |
| Other Revenue.3 | Calendar Sales $1932 |
| Other Expenses.1002 | Office Expenses $1391 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $22487 |
| Other Expenses.1 | Taxes and Licenses $4893 |
| Other Expenses.2 | Bad Debt Expense $4850 |
| Other Expenses.3 | Telephone $2578 |
| Other Expenses.4 | Calendar Expenses $1710 |
| Other Expenses.6 | Bank & Credit Card Charges $990 |
| Other Expenses.7 | Foundation Expense $600 |
| Other Expenses.8 | Awards, Gifts, Misc. $496 |
| Other Expenses.9 | Board Meetings $457 |
| Other Expenses.10 | Equipment leasing $419 |
| Other Expenses.11 | Membership Dues $100 |
| Other Expenses.12 | Newsletter $97 |
| Other Assets.1005 | Accounts Receivable - Beginning $9195 Accounts Receivable - Ending $8194 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $506 |
| Total Liabilities.1 | Accrued Expenses - Beginning $444 Accrued Expenses - Ending $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |