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 | MISCELLANEOUS INCOME $2557 |
| Other Expenses.1005 | Travel $20 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1839 |
| Other Expenses.1012 | Insurance $1376 |
| Other Expenses.1 | DUES - STATE AND NATIONAL $27713 |
| Other Expenses.2 | BAD DEBT $3856 |
| Other Expenses.3 | TELEPHONE $1127 |
| Other Expenses.4 | OFFICE EXPENSE $757 |
| Other Expenses.6 | MISCELLANEOUS $198 |
| Other Assets.1005 | Accounts Receivable - Beginning $17066 Accounts Receivable - Ending $376 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $48 Prepaid Expenses and Deferred Charges - Ending $926 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $36669 Accounts Payable and Accrued Expenses - Ending $3086 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $22300 Deferred Revenue - Ending $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |