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 | CONVENTION $11040 |
| Other Revenue.2 | OTHER REVENUE $90 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $11029 |
| Other Expenses.1012 | Insurance $500 |
| Other Expenses.1 | BANK FEES $730 |
| Other Expenses.2 | MEMBERSHIP $440 |
| Other Expenses.3 | BOARD AND COMMITTEE $423 |
| Other Expenses.4 | WEB PAGE $279 |
| Other Expenses.6 | TELEPHONE $71 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $270 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3725 Prepaid Expenses and Deferred Charges - Ending $2225 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1765 Accounts Payable and Accrued Expenses - Ending $25 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $10185 Deferred Revenue - Ending $8280 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |