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 | SALES PRINTED ITEMS $1943 |
| Other Expenses.1002 | Office Expenses $3562 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1185 |
| Other Expenses.1008 | Interest $2453 |
| Other Expenses.1009 | Depreciation $2921 |
| Other Expenses.1012 | Insurance $4013 |
| Other Expenses.1 | TELEPHONE $3688 |
| Other Expenses.2 | DUES SUBSCRIPTIONS FEES $2107 |
| Other Expenses.3 | MILEAGE REIMBURSED $2020 |
| Other Expenses.4 | INTERNET & WEB PAGE $1022 |
| Other Expenses.5 | BANK CHARGES $883 |
| Other Expenses.6 | OFFICE SUPPLIES $708 |
| Other Expenses.8 | PROFESSIONAL FEES $625 |
| Other Expenses.9 | AWARDS AND RECOGNITION $202 |
| Other Expenses.10 | REPAIRS $147 |
| Other Expenses.11 | MISCELLENOUS EXPENSE $84 |
| Other Expenses.12 | MEMBERSHIP RECRUITMENT $65 |
| Other Expenses.13 | MEMBER MEETING EXPENSE $33 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3456 Furniture and Fixtures - Ending $3456 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4515 Machinery and Equipment - Ending $7705 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2952 Accounts Payable and Accrued Expenses - Ending $2421 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $23171 Secured Mortgages and Notes Payable - Ending $21130 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |