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.1001 | Advertising and Promotion $5951 |
| Other Expenses.1002 | Office Expenses $7164 |
| Other Expenses.1005 | Travel $513 |
| Other Expenses.1012 | Insurance $2993 |
| Other Expenses.1 | Events $26651 |
| Other Expenses.2 | Membership Expenses $3365 |
| Other Expenses.3 | Telephone $3032 |
| Other Expenses.4 | Computer and Internet Expenses $2067 |
| Other Expenses.5 | Credit Card Merchant Fees $1980 |
| Other Expenses.6 | Professional Development $1032 |
| Other Expenses.8 | Dues and Subscriptions $860 |
| Other Expenses.9 | Utilities $528 |
| Other Expenses.10 | Bank Charges $484 |
| Other Expenses.11 | Workers Compensation $453 |
| Other Expenses.12 | Board Development $214 |
| Other Assets.1005 | Accounts Receivable - Beginning $3965 Accounts Receivable - Ending $7492 |
| Other Assets.1 | Security Deposits - Beginning $1087 Security Deposits - Ending $1087 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $250 Accounts Payable and Accrued Expenses - Ending $204 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Total Liabilities.3 | Gift Certificate Clearing Account - Beginning $11283 Gift Certificate Clearing Account - Ending $11991 |
| Total Liabilities.4 | Leads Group Fund Balance - Beginning $1899 Leads Group Fund Balance - Ending $0 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |