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 $438 |
| Other Expenses.1002 | Office Expenses $1235 |
| Other Expenses.1005 | Travel $5603 |
| Other Expenses.1009 | Depreciation $1174 |
| Other Expenses.1 | EDUCATION EXPENSES $71401 |
| Other Expenses.2 | CHAPTER MEETING EXPENSE $5362 |
| Other Expenses.3 | ADMINISTRATIVE FEES $3526 |
| Other Expenses.5 | PAYROLL PROCESSING $894 |
| Other Expenses.6 | PROGRAM SUPPLIES/MISC $775 |
| Other Expenses.7 | TELEPHONE $772 |
| Other Expenses.8 | website maintenance $572 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1732 Machinery and Equipment - Ending $558 |
| Other Assets.1005 | Accounts Receivable - Beginning $1970 Accounts Receivable - Ending $1667 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $400 Prepaid Expenses and Deferred Charges - Ending $500 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $20 Accounts Payable and Accrued Expenses - Ending $20 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $10153 Deferred Revenue - Ending $17961 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |