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 | SPONSORSHIPS $30000 |
| Other Revenue.2 | NEWSLETTER $3745 |
| Other Revenue.3 | LABELS $200 |
| Other Expenses.1002 | Office Expenses $563 |
| Other Expenses.1005 | Travel $229 |
| Other Expenses.1009 | Depreciation $857 |
| Other Expenses.1012 | Insurance $689 |
| Other Expenses.1 | SEMINAR EXPENSES $40118 |
| Other Expenses.2 | MEMBER COMMUNICATIONS $9522 |
| Other Expenses.3 | WEBSITE $3380 |
| Other Expenses.4 | MEMBERSHIP ACTIVITIES $2569 |
| Other Expenses.5 | TELEPHONE $1782 |
| Other Expenses.6 | GOVERNANCE $1391 |
| Other Expenses.7 | SUPPLIES $552 |
| Other Expenses.8 | BANK AND MERCHANT CHARGES $481 |
| Other Expenses.9 | MISCELLANEOUS $302 |
| Other Expenses.10 | OREGON EXCISE TAX $150 |
| Other Expenses.11 | PROPERTY TAXES $125 |
| Other Expenses.12 | PENALTIES $8 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1565 Machinery and Equipment - Ending $1861 |
| Other Assets.1005 | Accounts Receivable - Beginning $35 Accounts Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $938 Prepaid Expenses and Deferred Charges - Ending $1021 |
| Other Assets.3 | Payroll tax refunds receivable - Beginning $211 Payroll tax refunds receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $150 Accounts Payable and Accrued Expenses - Ending $150 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $12813 Deferred Revenue - Ending $8290 |
| Total Liabilities.1 | CREDIT CARDS PAYABLE - Beginning $755 CREDIT CARDS PAYABLE - Ending $1854 |
| Total Liabilities.2 | UNCLAIMED PROPERTY - Beginning $500 UNCLAIMED PROPERTY - Ending $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |