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 | CONVENTIONS $538 |
| Other Expenses.1002 | Office Expenses $239 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $640 |
| Other Expenses.1008 | Interest $634 |
| Other Expenses.1009 | Depreciation $3879 |
| Other Expenses.1012 | Insurance $3179 |
| Other Expenses.1 | GIFTS & PROGRAM EXPENSES $2858 |
| Other Expenses.2 | PER CAPITA DUES - NATIONAL $2208 |
| Other Expenses.3 | LICENSES & FEES $2197 |
| Other Expenses.4 | NATIONAL DUES $610 |
| Other Expenses.5 | PER CAPITA DUES - STATE $276 |
| Other Expenses.7 | MEETING & MEMBERSHIP $84 |
| Other Assets.1010 | Inventories - Beginning $2550 Inventories - Ending $2325 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $147 Accounts Payable and Accrued Expenses - Ending $1612 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $17245 Secured Mortgages and Notes Payable - Ending $13988 |
| Total Liabilities.1 | DEFERRED INCOME - INSURANCE PROCEEDS - Beginning $0 DEFERRED INCOME - INSURANCE PROCEEDS - Ending $25916 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |