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.1002 | Office Expenses $323 |
| Other Expenses.1012 | Insurance $435 |
| Other Expenses.1 | MONTHLY EVENTS $25250 |
| Other Expenses.2 | DELEGATE EXPENSE $11031 |
| Other Expenses.3 | NATIONAL NETWORK DUES $10077 |
| Other Expenses.4 | REGIONAL CONFERENCE $7631 |
| Other Expenses.5 | BOARD EXPENSES $3025 |
| Other Expenses.6 | BANK CHARGES/CREDIT CARD FEES $2693 |
| Other Expenses.7 | WEBSITE $622 |
| Other Expenses.8 | TELEPHONE $539 |
| Other Expenses.9 | MISCELLANEOUS EXPENSE $439 |
| Other Expenses.10 | COMMUNITY SERVICE EXPENSE $405 |
| Other Expenses.11 | GIFTS AND FLOWERS $242 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $8204 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1000 Prepaid Expenses and Deferred Charges - Ending $4061 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1660 Accounts Payable and Accrued Expenses - Ending $7695 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $7560 |
| Total Liabilities.1 | CREDIT CARD LIABILITY - Beginning $1597 CREDIT CARD LIABILITY - Ending $836 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |