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 | Directory/Website $21194 |
| Other Revenue.2 | Trade shows $13974 |
| Other Revenue.3 | Convention $4790 |
| Other Revenue.4 | Member sales $882 |
| Other Expenses.1002 | Office Expenses $5213 |
| Other Expenses.1005 | Travel $2184 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $8795 |
| Other Expenses.1009 | Depreciation $653 |
| Other Expenses.1012 | Insurance $2773 |
| Other Expenses.2 | Telephone $3553 |
| Other Expenses.4 | Website Expenses $1458 |
| Other Expenses.5 | Sales Expenses $1112 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1500 Furniture and Fixtures - Ending $847 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $77 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $700 Prepaid Expenses and Deferred Charges - Ending $650 |
| Other Assets.1 | Logo Design - Beginning $144 Logo Design - Ending $144 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $96 Accounts Payable and Accrued Expenses - Ending $336 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $46921 Deferred Revenue - Ending $45281 |
| Total Liabilities.1 | Payroll Tax Liabilities - Beginning $734 Payroll Tax Liabilities - Ending $1858 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |