Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTADVERTISING INCOME 1,110 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING EXPENSE 1,290INSURANCE 1,494MEMBERSHIP EXPENSE 1,017BANK FEES 29COMPUTER AND SOFTWARE 1,309MEMBERSHIP DUES 160MISC EXPENSE 61WEBSITE 606INTEREST 8POSTAGE AND MAILING 663OFFICE SUPPLIES 920TELEPHONE 2,328TRAVEL AND MEETINGS 764 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT (289)PRIOR PERIOD ADJUSTMENT $289 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 32,184 33,134PREPAID INSURANCE 778 2,016ACCRUED EXPENSE 0 1,090UNDEPOSITED FUNDS 0 4,010 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 448 0DEFERRED REVENUE 34,485 37,455PAYROLL LIABILITIES 1,147 1,001MACCIT MONEY OUTSTANDING 180 180ACCRUED EXPENSES 903 0 |
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