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 | MARKETING ADMINISTRATION $22702 |
| Other Revenue.2 | INSURANCE ADMINISTRATION $16577 |
| Other Expenses.1001 | Advertising and Promotion $2530 |
| Other Expenses.1002 | Office Expenses $2152 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $8578 |
| Other Expenses.1009 | Depreciation $479 |
| Other Expenses.1 | MANAGEMENT FEES $142313 |
| Other Expenses.2 | LEGISLATIVE EXPENSES $5833 |
| Other Expenses.3 | DUES & SUBSCRIPTIONS $2500 |
| Other Expenses.5 | TELEPHONE $2338 |
| Other Expenses.6 | NEWSLETTERS $2042 |
| Other Expenses.7 | WEBSITE EXPENSES $956 |
| Other Expenses.8 | CREDIT CARD FEES $737 |
| Other Expenses.9 | AUTO EXPENSES $384 |
| Other Expenses.10 | ENTERTAINMENT $96 |
| Other Expenses.11 | COPIES/ PRINTING $87 |
| Other Expenses.12 | DELIVERY $16 |
| Other Expenses.13 | TAXES $10 |
| Other Assets.1003 | Machinery and Equipment - Beginning $693 Machinery and Equipment - Ending $745 |
| Other Assets.1005 | Accounts Receivable - Beginning $16288 Accounts Receivable - Ending $11182 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $352 |
| Other Assets.1 | DEPOSITS - Beginning $0 DEPOSITS - Ending $250 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $27650 Accounts Payable and Accrued Expenses - Ending $18908 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $25017 Deferred Revenue - Ending $38920 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |