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 | Sponsorship $2010 |
| Other Expenses.1002 | Office Expenses $7484 |
| Other Expenses.1012 | Insurance $1172 |
| Other Expenses.1 | Meetings - Food and Beverages $16445 |
| Other Expenses.2 | Web Expenses $9122 |
| Other Expenses.3 | Meetings - Satellite Locations $5890 |
| Other Expenses.4 | Meetings - Leaders Level $5282 |
| Other Expenses.5 | AV Rental $1087 |
| Other Expenses.6 | Meetings - Webinar $839 |
| Other Expenses.7 | Workshop Expenses $557 |
| Other Expenses.8 | Board Meetings $400 |
| Other Expenses.9 | Filing Fees $300 |
| Other Expenses.10 | Software $288 |
| Other Expenses.11 | Meetings - Survey Hosting $275 |
| Other Expenses.12 | Meetings - Mail, Copy, Supply $206 |
| Other Expenses.13 | Event Posting Fees $100 |
| Other Expenses.14 | Speaker/Instructor Fees $39 |
| Other Expenses.15 | Membership Refunds $20 |
| Other Assets.1005 | Accounts Receivable - Beginning $779 Accounts Receivable - Ending $779 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $13565 Accounts Payable and Accrued Expenses - Ending $4835 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |