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 | LOCAL ASSOC REIMBURSEMENT $4033 |
| Other Expenses.1002 | Office Expenses $5175 |
| Other Expenses.1005 | Travel $517 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $290 |
| Other Expenses.1009 | Depreciation $145 |
| Other Expenses.1012 | Insurance $783 |
| Other Expenses.1 | Taxes and licenses $620 |
| Other Expenses.2 | Rep Training $607 |
| Other Expenses.3 | Bad Debts $506 |
| Other Expenses.4 | Membership development $53 |
| Other Assets.1003 | Machinery and Equipment - Beginning $490 Machinery and Equipment - Ending $490 |
| Other Assets.1004 | Miscellaneous - Beginning $706 Miscellaneous - Ending $561 |
| Other Assets.1005 | Accounts Receivable - Beginning $3798 Accounts Receivable - Ending $3480 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $646 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $12262 Accounts Payable and Accrued Expenses - Ending $3840 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $2068 Deferred Revenue - Ending $1198 |
| Total Liabilities.1 | - Beginning $1700 - Ending $448 |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |