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 | MISC INCOME $11 |
| Other Expenses.1001 | Advertising and Promotion $1862 |
| Other Expenses.1002 | Office Expenses $684 |
| Other Expenses.1003 | Information Technology $1614 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2550 |
| Other Expenses.1012 | Insurance $2925 |
| Other Expenses.1 | Member Communication $3070 |
| Other Expenses.2 | MEMBERSHIP SERVICES $2278 |
| Other Expenses.3 | Bank and Credit Card Fees $995 |
| Other Expenses.4 | MISCELLANEOUS EXPENSE $130 |
| Other Expenses.6 | Board Expense $65 |
| Other Assets.1005 | Accounts Receivable - Beginning $7500 Accounts Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $623 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5502 Accounts Payable and Accrued Expenses - Ending $50 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $29210 Deferred Revenue - Ending $26485 |
| Total Liabilities.1 | MEMBER DEPOSITS - Beginning $2000 MEMBER DEPOSITS - Ending $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |