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 Expenses.1001 | Advertising and Promotion $166 |
| Other Expenses.1002 | Office Expenses $332 |
| Other Expenses.1012 | Insurance $3975 |
| Other Expenses.1 | NEWSLETTER-CONCOURIER $18648 |
| Other Expenses.2 | MEMBER DIRECTORY $12937 |
| Other Expenses.3 | MERCHANDISE & SUPPLIES $7509 |
| Other Expenses.4 | SW AREA EXPENSES $6931 |
| Other Expenses.5 | NORTH CENTRAL AREA EXPENSES $6164 |
| Other Expenses.6 | NORTHEAST AREA EXPENSES $5452 |
| Other Expenses.7 | SE AREA EXPENSES $5410 |
| Other Expenses.8 | SC AREA EXPENSES $3500 |
| Other Expenses.9 | NORTHWEST AREA EXPENSES $3011 |
| Other Expenses.10 | OTP EXPENSES-OTP PAYPAL FEES $2937 |
| Other Expenses.11 | DUES & SUBSCRIPTIONS $652 |
| Other Expenses.12 | ELECTRONIC COMM $620 |
| Other Expenses.13 | AMEX MERCHANT/MONTHLY FEES $289 |
| Other Expenses.14 | WEBSITE EXPENSE $240 |
| Other Expenses.16 | BANK CHARGES $12 |
| Other Assets.1010 | Inventories - Beginning $13627 Inventories - Ending $10340 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1182 Accounts Payable and Accrued Expenses - Ending $9941 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |