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.1009 | Depreciation $632 |
| Other Expenses.1012 | Insurance $845 |
| Other Expenses.1 | Executive Travel $6929 |
| Other Expenses.2 | Program Related Expenses $5886 |
| Other Expenses.3 | Phone/Fax/IPS $1681 |
| Other Expenses.4 | Parking $900 |
| Other Expenses.5 | Miscellaneous Office $510 |
| Other Expenses.6 | PayPal Service $72 |
| Other Expenses.7 | Postage $42 |
| Other Expenses.8 | Credit Card Service $26 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $300 Furniture and Fixtures - Ending $200 |
| Other Assets.1003 | Machinery and Equipment - Beginning $434 Machinery and Equipment - Ending $453 |
| Other Assets.1004 | Miscellaneous - Beginning $448 Miscellaneous - Ending $198 |
| Other Assets.1005 | Accounts Receivable - Beginning $1055 Accounts Receivable - Ending $255 |
| Other Assets.1010 | Inventories - Beginning $1163 Inventories - Ending $790 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $455 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $168 Accounts Payable and Accrued Expenses - Ending $150 |
| Total Liabilities.1 | AIAS Payable - Beginning $1893 AIAS Payable - Ending $1893 |
| Total Liabilities.2 | Credit Card Payable - Beginning $2601 Credit Card Payable - Ending $2492 |
| Total Liabilities.3 | Payroll Taxes Payable - Beginning $577 Payroll Taxes Payable - Ending $622 |
| Total Liabilities.4 | Sales Taxes Payable - Beginning $621 Sales Taxes Payable - Ending $258 |
| Total Liabilities.5 | Miscellaneous Payable - Beginning $120 Miscellaneous Payable - Ending $0 |
| Total Liabilities.6 | Deferred Chapter Dues - Beginning $7708 Deferred Chapter Dues - Ending $8317 |
| Total Liabilities.7 | - Beginning $0 - Ending $0 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |