Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMISCELLANEOUS 693 |
| Description of other expenses Part I line 16 | Description AmountPAYROLL TAXES 4,488MEALS PURCHASED 2,160OFFICE SUPPLIES 2,966GENERAL OFFICE EXPENSE 1,861INSURANCES 4,333LICENSE 370DUES/SUBSRIPTIONS 335EVENT WRAP-UP EXPENSE 23,260TRAVEL & MEETINGS 2,585COMMITTEES TOTAL 5,384MEMBERSHIP RELATED EXPENSES 2,808ADVERTISING 9,023MISC 1,102GENERAL EXPENSES 12,389SEMINAR TRAINING 938FUND RAISING 5,303 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearBRONZE BUTTERFLY 25,000 25,000DREAM REDEEMER BRONZING 30,000 30,000ACCOUNTING METHOD ADJ 6,215 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearEMPLOYEE WITHHOLDING PAYABLE 6,436 6,195ACCOUNTS PAYABLE 2,196 85 |
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