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 | SPONSORSHIP INCOME $10010 |
| Other Revenue.2 | ADVERTISING INCOME $1880 |
| Other Revenue.3 | MISCELLANEOUS INCOME $290 |
| Other Expenses.1001 | Advertising and Promotion $802 |
| Other Expenses.1002 | Office Expenses $269 |
| Other Expenses.1003 | Information Technology $5972 |
| Other Expenses.1005 | Travel $7524 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $780 |
| Other Expenses.1009 | Depreciation $295 |
| Other Expenses.1 | Regional conference expense $46262 |
| Other Expenses.2 | Monthly meeting expense $26394 |
| Other Expenses.3 | Speaker expense $5157 |
| Other Expenses.4 | Meeting expense $4532 |
| Other Expenses.5 | Workshops and seminars $3603 |
| Other Expenses.6 | Credit card processing fees $3239 |
| Other Expenses.7 | Volunteer recognition $3023 |
| Other Expenses.9 | Supplies $1538 |
| Other Expenses.11 | Telephone $20 |
| Other Expenses.12 | Bank charges $9 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $422 Furniture and Fixtures - Ending $301 |
| Other Assets.1003 | Machinery and Equipment - Beginning $239 Machinery and Equipment - Ending $65 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $6886 |
| Total Liabilities.1 | CONFERENCE DEPOSITS - Beginning $6800 CONFERENCE DEPOSITS - Ending $0 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |