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 | REFUNDS & REIMBURSEMENTS $358 |
| Other Expenses.1002 | Office Expenses $1025 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $20835 |
| Other Expenses.1009 | Depreciation $417 |
| Other Expenses.1012 | Insurance $827 |
| Other Expenses.1 | STEWARDS MEETINGS & LUNCHEON $3181 |
| Other Expenses.2 | TELEPHONE $2532 |
| Other Expenses.3 | PAYROLL SERVICE $1300 |
| Other Expenses.4 | EXECUTIVE BOARD $950 |
| Other Expenses.5 | MEMBERSHIP MEETINGS $497 |
| Other Expenses.7 | INVESTMENT FEES $62 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1938 Furniture and Fixtures - Ending $1521 |
| Other Assets.1005 | Accounts Receivable - Beginning $18893 Accounts Receivable - Ending $9439 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $35 Prepaid Expenses and Deferred Charges - Ending $25 |
| Other Assets.1 | DIVIDENDS RECEIVABLE - Beginning $29 DIVIDENDS RECEIVABLE - Ending $58 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1378 Accounts Payable and Accrued Expenses - Ending $561 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |