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.1002 | Office Expenses $295 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $20484 |
| Other Expenses.1009 | Depreciation $218 |
| Other Expenses.1 | MEMBERSHIP OUTING $5549 |
| Other Expenses.2 | INSURANCE $2962 |
| Other Expenses.3 | TELEPHONE $1485 |
| Other Expenses.4 | BANK CHARGES $1247 |
| Other Expenses.6 | OUTSIDE SERVICES $1050 |
| Other Expenses.7 | DUES & SUBSCRIPTIONS $599 |
| Other Expenses.8 | MISCELLANEOUS $521 |
| Other Expenses.9 | EQUIPMENT CONTRACTS $511 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $272 Furniture and Fixtures - Ending $208 |
| Other Assets.1003 | Machinery and Equipment - Beginning $155 Machinery and Equipment - Ending $1 |
| Other Assets.1010 | Inventories - Beginning $3436 Inventories - Ending $3436 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2000 |
| Other Assets.1 | SECURITY DEPOSIT - Beginning $400 SECURITY DEPOSIT - Ending $400 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2642 Accounts Payable and Accrued Expenses - Ending $3506 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $43581 Deferred Revenue - Ending $38245 |
| Total Liabilities.1 | DUE TO NATIONAL ORGANIZATION - Beginning $0 DUE TO NATIONAL ORGANIZATION - Ending $5840 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |