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 $7467 |
| Other Expenses.1003 | Information Technology $7425 |
| Other Expenses.1008 | Interest $10 |
| Other Expenses.1009 | Depreciation $746 |
| Other Expenses.1012 | Insurance $1292 |
| Other Expenses.1 | AVMA/USAHA Meetings $23784 |
| Other Expenses.2 | Examination Expenses $13765 |
| Other Expenses.3 | Web Maintenance $12375 |
| Other Expenses.4 | Telecommunications $3174 |
| Other Expenses.5 | NAVLE Epenses $2986 |
| Other Expenses.6 | Contributions to OSU $2500 |
| Other Expenses.7 | PayPal Service Fee $1619 |
| Other Expenses.8 | Credit Card Fees $1031 |
| Other Expenses.9 | Storage $756 |
| Other Expenses.10 | Software Expense $740 |
| Other Expenses.12 | Repairs & Maintenance $434 |
| Other Expenses.13 | Awards $290 |
| Other Expenses.14 | Bank Charges $74 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1347 Machinery and Equipment - Ending $601 |
| Other Assets.1005 | Accounts Receivable - Beginning $-725 Accounts Receivable - Ending $0 |
| Other Assets.1007 | Receivables-Officers, Directors, Etc. - Beginning $198 Receivables-Officers, Directors, Etc. - Ending $0 |
| Other Assets.2 | Undeposited Funds - Beginning $1100 Undeposited Funds - Ending $425 |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |