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 | Advertising $820 |
| Other Expenses.1001 | Advertising and Promotion $7211 |
| Other Expenses.1002 | Office Expenses $1595 |
| Other Expenses.1005 | Travel $2048 |
| Other Expenses.1009 | Depreciation $347 |
| Other Expenses.1012 | Insurance $2709 |
| Other Expenses.1 | TECHNOLOGY & SOFTWARE $5895 |
| Other Expenses.2 | EQUIPMENT RENTAL $3272 |
| Other Expenses.3 | lEADERSHIP PROGRAMS $3017 |
| Other Expenses.4 | TELEPHONE $2577 |
| Other Expenses.5 | BANK & CREDIT CARD CHRGS $1225 |
| Other Expenses.6 | DUES AND SUBSCRIPTIONS $1142 |
| Other Expenses.7 | MISCELLANEOUS $812 |
| Other Expenses.8 | TRAINING & EDUCATION $640 |
| Other Expenses.10 | OTHER PROG EXP $410 |
| Other Expenses.11 | MEALS $296 |
| Other Expenses.12 | DRUGS DON'T WORK EXP $295 |
| Other Expenses.13 | LICENSES & PERMITS $30 |
| Other Assets.4 | Accounts Receivable - Beginning $4013 Accounts Receivable - Ending $0 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $4296 PAYROLL LIABILITIES - Ending $2883 |
| Total Liabilities.2 | UNEARNED MEMBERSHIP DUES PAID - Beginning $0 UNEARNED MEMBERSHIP DUES PAID - Ending $10650 |
| Total Liabilities.3 | ACCOUNTS PAYABLE - Beginning $0 ACCOUNTS PAYABLE - Ending $1622 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |