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 | Realized/Unrealized Gain $9912 |
| Other Revenue.2 | Miscellaneous Income $2867 |
| Other Expenses.1002 | Office Expenses $369 |
| Other Expenses.1003 | Information Technology $9059 |
| Other Expenses.1005 | Travel $4987 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $4905 |
| Other Expenses.1012 | Insurance $1276 |
| Other Expenses.2 | Contributions $10000 |
| Other Expenses.3 | Awards and Plaques $1819 |
| Other Expenses.4 | Investment Fees $1408 |
| Other Expenses.5 | Storage $1107 |
| Other Expenses.6 | Bank Charges $986 |
| Other Expenses.8 | Gifts and Flowers $518 |
| Other Expenses.9 | Guardian Angels $320 |
| Other Expenses.10 | Dues $200 |
| Other Expenses.11 | Miscellaneous $32 |
| Other Expenses.12 | Bingo License and Bond $10 |
| Other Assets.1 | Prepaid Assets - Beginning $451 Prepaid Assets - Ending $1777 |
| Other Assets.2 | Convention Advances - Beginning $15831 Convention Advances - Ending $5000 |
| Other Assets.3 | Bingo Loan - Beginning $0 Bingo Loan - Ending $5000 |
| Total Liabilities.1 | Convention Deposits - Beginning $2500 Convention Deposits - Ending $3500 |
| Total Liabilities.2 | Deferred Income - Beginning $0 Deferred Income - Ending $17792 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |