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 Expenses.1002 | Office Expenses $912 |
| Other Expenses.1012 | Insurance $415 |
| Other Expenses.1 | MONTHLY EVENTS $31234 |
| Other Expenses.2 | NATIONAL NETWORK DUES $14030 |
| Other Expenses.3 | DELEGATE EXPENSE $10501 |
| Other Expenses.4 | WEBSITE $5725 |
| Other Expenses.5 | LEADERSHIP DEVELOPMENT $5135 |
| Other Expenses.6 | BANK CHARGES/CREDIT CARD FEES $2635 |
| Other Expenses.7 | SECTION 481(A) ADJUSTMENT $1483 |
| Other Expenses.8 | GIFTS AND FLOWERS $1173 |
| Other Expenses.9 | TELEPHONE $801 |
| Other Expenses.10 | COMMUNITY SERVICE EXPENSE $416 |
| Other Expenses.11 | BOARD EXPENSES $356 |
| Other Expenses.12 | MISCELLANEOUS EXPENSE $300 |
| Other Expenses.14 | SPONSORSHIP EXPENSE $172 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1660 |
| Total Liabilities.1 | CREDIT CARD LIABILITY - Beginning $0 CREDIT CARD LIABILITY - Ending $1597 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |