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 | Miscellaneous $2128 |
| Other Expenses.1002 | Office Expenses $160 |
| Other Expenses.1003 | Information Technology $1156 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $28834 |
| Other Expenses.1008 | Interest $330 |
| Other Expenses.1012 | Insurance $1650 |
| Other Expenses.1 | NARI Dues Expense $26640 |
| Other Expenses.2 | Website/Email $2798 |
| Other Expenses.3 | Credit Card Fees/Bank Charges $2063 |
| Other Expenses.4 | Membership Drive $1566 |
| Other Expenses.6 | Copier/Postage Machine Lease $1083 |
| Other Expenses.7 | CCB-Preferred Provider fee $1000 |
| Other Expenses.8 | Storage $540 |
| Other Expenses.10 | Board of Directors Expense $278 |
| Other Expenses.11 | Collection/Bad Debts $90 |
| Other Expenses.12 | Licenses & Fees $50 |
| Other Expenses.13 | Find-a-Prof Program Expense $16 |
| Other Assets.1005 | Accounts Receivable - Beginning $3580 Accounts Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $14359 Prepaid Expenses and Deferred Charges - Ending $13507 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2579 Accounts Payable and Accrued Expenses - Ending $5299 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $30515 Deferred Revenue - Ending $25590 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $7850 Unsecured Notes and Loans Payable - Ending $2705 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |