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.2 | COUPON PROGRAM $8051 |
| Other Revenue.3 | SPONSORSHIP $2500 |
| Other Revenue.4 | MISC INCOME $149 |
| Other Expenses.1001 | Advertising and Promotion $34 |
| Other Expenses.1002 | Office Expenses $923 |
| Other Expenses.1003 | Information Technology $4945 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $8510 |
| Other Expenses.1009 | Depreciation $963 |
| Other Expenses.1012 | Insurance $397 |
| Other Expenses.1 | Dues & Subscriptions $4309 |
| Other Expenses.2 | Equip rental and maintenance $1670 |
| Other Expenses.4 | Auto expense $841 |
| Other Expenses.6 | Reimburseable expense $181 |
| Other Expenses.7 | Storage $38 |
| Other Expenses.8 | Bank Charges $25 |
| Other Expenses.9 | ROUNDING $1 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2684 Furniture and Fixtures - Ending $5411 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1743 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1 | Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $2698 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |