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 $5813 |
| Other Expenses.1009 | Depreciation $177 |
| Other Expenses.1012 | Insurance $1647 |
| Other Expenses.1 | PROFESSIONAL MEMBERSHIPS $21896 |
| Other Expenses.2 | CREDIT & COURT REPORTS $17819 |
| Other Expenses.3 | DUES & MEETINGS EXPENSE $13070 |
| Other Expenses.4 | SUBCONTRACTED SERVICES $4595 |
| Other Expenses.5 | DELEGATES EXPENSE $2654 |
| Other Expenses.7 | S EXPENSE& EVENTS $993 |
| Other Expenses.8 | MEMBERSHIP & BOARD MEETING EXP $943 |
| Other Expenses.9 | EXCISE TAXES $456 |
| Other Expenses.11 | MEMBER BINDERS $263 |
| Other Assets.1003 | Machinery and Equipment - Beginning $325 Machinery and Equipment - Ending $148 |
| Other Assets.1005 | Accounts Receivable - Beginning $842 Accounts Receivable - Ending $-430 |
| Other Assets.1 | OTHER ASSETS - Beginning $0 OTHER ASSETS - Ending $5378 |
| Other Assets.2 | LESS UNDEPOSITED FUNDS - Beginning $0 LESS UNDEPOSITED FUNDS - Ending $-645 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5122 Accounts Payable and Accrued Expenses - Ending $5704 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |