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.1005 | Travel $646 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2147 |
| Other Expenses.1012 | Insurance $579 |
| Other Expenses.1 | Facilities Rental $3353 |
| Other Expenses.2 | Speaker Fees $2485 |
| Other Expenses.3 | Meeting Supplies $1753 |
| Other Expenses.4 | Meals $1546 |
| Other Expenses.5 | Printing $1190 |
| Other Expenses.6 | Accounting Fees $815 |
| Other Expenses.7 | Postage $582 |
| Other Expenses.8 | Telecommunications $319 |
| Other Expenses.9 | Council Meeting Meal exp $253 |
| Other Expenses.10 | Supplies - other $99 |
| Other Expenses.11 | Fax/email $26 |
| Other Expenses.12 | Organizational expenses $25 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $19353 |
| Part III Line 2 | N/A |
| Part III Line 3 | N/A |
| Part V Line 3b | rganization did NOT have unrelated business income |
| Part VI Line 6 | Organization has voting members |
| Part VI Line 7a | Members elect governing body |
| Part VI Line 7b | Members have impact on governing body decisions |
| Part VI Line 8a | Organization conducted meetings |
| Part VI Line 8b | Committees conducted meetings |
| Part VI Line 10b | Organization has writeen policies |
| Part VI Line 11b | Governing body reviews Form 990 |
| Part VI Line 12c | Organization regularly and consistently monitors compliance |
| Part VI Line 15a | Governing body reviews Executive Director compensation |
| Part VI Line 15b | Governing body reviews compensation |
| Part VI Line 19 | Organization posts documents on website |
| Part XII Line 1 | Organization did NOT change method of accounting |
| Part XII Line 2c | Organization uses an independent accountant |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |