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 $373 |
| Other Expenses.1003 | Information Technology $25 |
| Other Expenses.1009 | Depreciation $62 |
| Other Expenses.1 | LUNCH MEETING COSTS $11055 |
| Other Expenses.2 | DUES/FEES $2669 |
| Other Expenses.3 | INSTALLATION DINNER $1932 |
| Other Expenses.4 | MEMBER TRAINING $745 |
| Other Expenses.5 | MERCHANT FEES $649 |
| Other Expenses.7 | APPRECIATION $94 |
| Other Expenses.8 | BAD DEBT $70 |
| Other Expenses.9 | MISCELLANEOUS $55 |
| Other Expenses.10 | STUDENT RECOGNITION $19 |
| Other Assets.1003 | Machinery and Equipment - Beginning $50 Machinery and Equipment - Ending $481 |
| Other Assets.1005 | Accounts Receivable - Beginning $15 Accounts Receivable - Ending $1200 |
| Other Assets.1 | CASH - RAFFLE - Beginning $314 CASH - RAFFLE - Ending $779 |
| Other Assets.2 | INSTALLATION DINNER - Beginning $0 INSTALLATION DINNER - Ending $1586 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $493 |
| Total Liabilities.1 | FOUNDATION - Beginning $133 FOUNDATION - Ending $0 |
| Total Liabilities.2 | PREPAID LUNCH - Beginning $15 PREPAID LUNCH - Ending $0 |
| Total Liabilities.3 | RAFFLE CASH PAYABLE - Beginning $314 RAFFLE CASH PAYABLE - Ending $779 |
| Total Liabilities.4 | INSTALLATION DINNER - Beginning $0 INSTALLATION DINNER - Ending $1532 |
| Total Liabilities.5 | PREPAID DUES - Beginning $0 PREPAID DUES - Ending $167 |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |