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 | OMS REIMBURSEMENTS $11088 |
| Other Expenses.1001 | Advertising and Promotion $1634 |
| Other Expenses.1002 | Office Expenses $2521 |
| Other Expenses.1009 | Depreciation $1858 |
| Other Expenses.1012 | Insurance $1690 |
| Other Expenses.1 | Equipment rental $6045 |
| Other Expenses.2 | Telephone $2693 |
| Other Expenses.3 | Special events $1413 |
| Other Expenses.5 | Dues and Fees $570 |
| Other Expenses.7 | Computer Software $240 |
| Other Expenses.8 | Contract Labor $220 |
| Other Expenses.9 | Web Site Maintenance $187 |
| Other Expenses.10 | Meals (Committee) $115 |
| Other Expenses.11 | Bank Charges $100 |
| Other Expenses.12 | Subscriptions $72 |
| Other Assets.1003 | Machinery and Equipment - Beginning $401 Machinery and Equipment - Ending $1502 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $609 Accounts Payable and Accrued Expenses - Ending $1584 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $17876 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |