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 | Miscellaneous $16 |
| Other Expenses.1002 | Office Expenses $92 |
| Other Expenses.1003 | Information Technology $1027 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $21390 |
| Other Expenses.1012 | Insurance $1705 |
| Other Expenses.1 | Internet Fees $2312 |
| Other Expenses.2 | Dues & Subscriptions $1250 |
| Other Expenses.3 | Bank Charges $708 |
| Other Expenses.4 | Storage Space Rental $420 |
| Other Expenses.6 | Board Expenses $292 |
| Other Expenses.7 | Bad Debt Exp $290 |
| Other Expenses.9 | Awards $207 |
| Other Expenses.10 | Taxes/Licenses/Fees $50 |
| Other Assets.1005 | Accounts Receivable - Beginning $760 Accounts Receivable - Ending $1410 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1098 Prepaid Expenses and Deferred Charges - Ending $1393 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $7296 Accounts Payable and Accrued Expenses - Ending $16046 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $5175 Deferred Revenue - Ending $5280 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |