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 | Trade shows $11319 |
| Other Revenue.2 | Directory/Website $10294 |
| Other Revenue.3 | Convention $4395 |
| Other Revenue.4 | Member sales $668 |
| Other Revenue.5 | Newsletter Advertising $300 |
| Other Revenue.6 | Other Income $269 |
| Other Expenses.1002 | Office Expenses $7046 |
| Other Expenses.1005 | Travel $4396 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $5380 |
| Other Expenses.1009 | Depreciation $362 |
| Other Expenses.1012 | Insurance $521 |
| Other Expenses.2 | Advertising $5489 |
| Other Expenses.3 | Telephone & Internet $3652 |
| Other Expenses.4 | Subscriptions & Literature $651 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $847 Furniture and Fixtures - Ending $485 |
| Other Assets.1005 | Accounts Receivable - Beginning $77 Accounts Receivable - Ending $10478 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $650 Prepaid Expenses and Deferred Charges - Ending $4850 |
| Other Assets.1 | Logo Design - Beginning $144 Logo Design - Ending $144 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $336 Accounts Payable and Accrued Expenses - Ending $447 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $45281 Deferred Revenue - Ending $64112 |
| Total Liabilities.1 | Payroll Tax Liabilities - Beginning $1858 Payroll Tax Liabilities - Ending $9969 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |