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 | Sponsorship $3160 |
| Other Expenses.1002 | Office Expenses $6229 |
| Other Expenses.1012 | Insurance $1222 |
| Other Expenses.1 | Meetings - Food and Beverages $13112 |
| Other Expenses.2 | Web Expenses $9235 |
| Other Expenses.3 | Meetings - Satellite Locations $6658 |
| Other Expenses.4 | Meetings - Leaders Level $5211 |
| Other Expenses.5 | Board Meetings $906 |
| Other Expenses.6 | AV Rental $885 |
| Other Expenses.7 | Meetings - Webinar $799 |
| Other Expenses.8 | Workshop Expenses $432 |
| Other Expenses.9 | Software $388 |
| Other Expenses.10 | Meetings - Survey Hosting $349 |
| Other Expenses.11 | Speaker/Instructor Fees $199 |
| Other Expenses.12 | Meetings - Mail, Copy, Supply $68 |
| Other Expenses.13 | Event Posting Fees $40 |
| Other Expenses.14 | Filing Fees $40 |
| Other Assets.1005 | Accounts Receivable - Beginning $779 Accounts Receivable - Ending $779 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4835 Accounts Payable and Accrued Expenses - Ending $8745 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |