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 | OTHER REVENUE $1839 |
| Other Revenue.2 | COMMISSION INCOME $1045 |
| Other Expenses.1002 | Office Expenses $2459 |
| Other Expenses.1005 | Travel $901 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $4938 |
| Other Expenses.1009 | Depreciation $1018 |
| Other Expenses.1010 | Amortization $590 |
| Other Expenses.1012 | Insurance $6846 |
| Other Expenses.1 | SPECIAL EVENTS $34118 |
| Other Expenses.3 | TELEPHONE $1392 |
| Other Expenses.4 | OTHER PROFESSIONAL/ADMINISTRAT $825 |
| Other Expenses.6 | DUES $500 |
| Other Expenses.7 | DONATIONS & REMEMBERANCES $200 |
| Other Assets.1004 | Miscellaneous - Beginning $2215 Miscellaneous - Ending $1197 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2579 Prepaid Expenses and Deferred Charges - Ending $2823 |
| Other Assets.1012 | Intangible Assets - Beginning $2655 Intangible Assets - Ending $2065 |
| Other Assets.1 | Certificate of Deposit - Beginning $0 Certificate of Deposit - Ending $6350 |
| Total Liabilities.1 | MEMBER DEPOSITS - Beginning $1287 MEMBER DEPOSITS - Ending $0 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |