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 | ADMINISTRATIVE FEES $3000 |
| Other Revenue.2 | Meetings $2100 |
| Other Revenue.3 | ROYALTY INCOME $1262 |
| Other Expenses.1001 | Advertising and Promotion $651 |
| Other Expenses.1002 | Office Expenses $2479 |
| Other Expenses.1009 | Depreciation $26 |
| Other Expenses.1012 | Insurance $1247 |
| Other Expenses.1 | Meal and meeting expense $2266 |
| Other Expenses.2 | Telephone/internet $1927 |
| Other Expenses.3 | Continuing Education $1421 |
| Other Expenses.4 | Committee and special meetings $925 |
| Other Expenses.5 | Dues and subscriptions $734 |
| Other Expenses.6 | Credit Card Fees $709 |
| Other Expenses.7 | Repairs & Maintenance $258 |
| Other Expenses.10 | Taxes & Licenses $121 |
| Other Expenses.11 | Bank charges $38 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $576 Furniture and Fixtures - Ending $550 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3000 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | Unearned Dues - Beginning $47000 Unearned Dues - Ending $50800 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |