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 AmountGingerbread House Contest 120Website Income 40Sale of Member Merchandise 73Miscellaneous Income 66 |
| Description of other expenses Part I line 16 | Description AmountOffice Supplies 1,265Miscellaneous Office Expense 302Dues and Subscriptions 411Board Expense 390Insurance 4,926Equipment Expense 175Bank Credit Fees 84Bank Service Charges 2,370Unreconciled Variance 284Membership Meeting Expense 207Depreciation 1,012 |
| Other changes in net assets or fund balances Part I line 20 | Description Amount2013 Equity Balane error in 2014 8 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPrepaid D and O expense 0 288Prepaid Expenses 0 1,308Fixed Assets net of Depreciati 0 3,033Prior Year 4,657 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCredit Card Balance Payable 0 567Fund held for Leads Group 0 928Payroll Taxes Payable 0 1,310Deferred Revenues 0 3,000Future Bills Paid 0 1,322Prior Year 8,132 0 |
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