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 | MARKETING ADMINISTRATION $28862 |
| Other Revenue.2 | INSURANCE ADMINISTRATION $14988 |
| Other Expenses.1001 | Advertising and Promotion $2615 |
| Other Expenses.1002 | Office Expenses $1254 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $24106 |
| Other Expenses.1009 | Depreciation $562 |
| Other Expenses.1 | MANAGEMENT FEES $148408 |
| Other Expenses.2 | LEGISLATIVE EXPENSES $5681 |
| Other Expenses.3 | DUES & SUBSCRIPTIONS $3144 |
| Other Expenses.5 | TELEPHONE $2152 |
| Other Expenses.6 | AUTO EXPENSES $1733 |
| Other Expenses.7 | NEWSLETTERS $901 |
| Other Expenses.8 | CREDIT CARD FEES $454 |
| Other Expenses.9 | WEBSITE EXPENSES $340 |
| Other Expenses.10 | ENTERTAINMENT $214 |
| Other Expenses.11 | DELIVERY $184 |
| Other Expenses.12 | BANK CHARGES $88 |
| Other Expenses.13 | COPIES/ PRINTING $79 |
| Other Expenses.14 | TAXES $30 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1255 Machinery and Equipment - Ending $693 |
| Other Assets.1005 | Accounts Receivable - Beginning $25109 Accounts Receivable - Ending $16288 |
| Other Assets.1 | DEPOSITS - Beginning $1650 DEPOSITS - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $9809 Accounts Payable and Accrued Expenses - Ending $27650 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $34731 Deferred Revenue - Ending $25017 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |