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 | ILA Int'l Reimbursements $43437 |
| Other Revenue.2 | Expense Reimbursements $21060 |
| Other Revenue.3 | Vending $665 |
| Other Revenue.4 | Miscellaneous Income $50 |
| Other Expenses.1001 | Advertising and Promotion $8816 |
| Other Expenses.1002 | Office Expenses $20092 |
| Other Expenses.1003 | Information Technology $4954 |
| Other Expenses.1005 | Travel $8328 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1610 |
| Other Expenses.1009 | Depreciation $1238 |
| Other Expenses.1012 | Insurance $1172 |
| Other Expenses.1 | Contributions $6890 |
| Other Expenses.2 | Vending $1248 |
| Other Expenses.3 | Internet Provider Fees $1024 |
| Other Expenses.6 | Personal Property Taxes $322 |
| Other Expenses.7 | Miscellaneous $165 |
| Other Expenses.8 | Dues and Subscriptions $157 |
| Other Expenses.11 | Continuing Education $-5000 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2086 Furniture and Fixtures - Ending $3348 |
| Other Assets.1005 | Accounts Receivable - Beginning $25947 Accounts Receivable - Ending $26385 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $28361 Notes and Loans Receivable - Ending $54906 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $621 Prepaid Expenses and Deferred Charges - Ending $557 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $38850 Accounts Payable and Accrued Expenses - Ending $41532 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |