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 | Other Misc Income $2259 |
| Other Expenses.1002 | Office Expenses $2333 |
| Other Expenses.1003 | Information Technology $1234 |
| Other Expenses.1005 | Travel $1754 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1388 |
| Other Expenses.1009 | Depreciation $647 |
| Other Expenses.1012 | Insurance $522 |
| Other Expenses.1 | Dues & Fees $65140 |
| Other Expenses.2 | Banquet $2705 |
| Other Expenses.3 | Other Misc $2592 |
| Other Expenses.4 | Telephone $2192 |
| Other Expenses.5 | Ad Valorem Tax $723 |
| Other Expenses.6 | Building Maint & Repairs $341 |
| Other Expenses.7 | Equip Maint & Repairs $8 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1109 Furniture and Fixtures - Ending $1070 |
| Other Assets.1003 | Machinery and Equipment - Beginning $534 Machinery and Equipment - Ending $144 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $8199 |
| Other Assets.1010 | Inventories - Beginning $8534 Inventories - Ending $8534 |
| Total Liabilities.1 | Other - Beginning $19876 Other - Ending $0 |
| Total Liabilities.2 | Payroll Tax Payable - Beginning $0 Payroll Tax Payable - Ending $1083 |
| Total Liabilities.3 | Sales Tax Collected - Beginning $0 Sales Tax Collected - Ending $290 |
| Total Liabilities.4 | Keylock Refunds Payable - Beginning $0 Keylock Refunds Payable - Ending $11337 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |