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.1001 | Advertising and Promotion $961 |
| Other Expenses.1002 | Office Expenses $1265 |
| Other Expenses.1003 | Information Technology $6310 |
| Other Expenses.1012 | Insurance $3114 |
| Other Expenses.1 | MEETING EXPENSES $1977 |
| Other Expenses.2 | TELEPHONE $1868 |
| Other Expenses.3 | OUTSIDE SERVICES $1342 |
| Other Expenses.4 | EQUIPMENT RENTAL $1187 |
| Other Expenses.5 | AWARDS $1076 |
| Other Expenses.6 | REFRESHMENTS $866 |
| Other Expenses.7 | REPAIRS $833 |
| Other Expenses.8 | UTILITIES $535 |
| Other Expenses.9 | MEMBER BADGES $381 |
| Other Expenses.10 | SIGNAGE $211 |
| Other Expenses.11 | LICENSE FEES $210 |
| Other Expenses.12 | BANK CHARGES $187 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $655 Furniture and Fixtures - Ending $655 |
| Other Assets.1004 | Miscellaneous - Beginning $-655 Miscellaneous - Ending $-655 |
| Other Assets.1005 | Accounts Receivable - Beginning $150 Accounts Receivable - Ending $245 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $293 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |