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 | Event Income-Meetings $4940 |
| Other Expenses.1002 | Office Expenses $423 |
| Other Expenses.1005 | Travel $16 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $12289 |
| Other Expenses.1 | MANAGEMENT FEE $31350 |
| Other Expenses.2 | OUTSIDE SECRETRIAL SVCS $13163 |
| Other Expenses.5 | TELEPHONE $1668 |
| Other Expenses.6 | MISCELLANEOUS $454 |
| Other Expenses.7 | WEBSITE HOSTING $294 |
| Other Expenses.8 | LICENSES $61 |
| Other Expenses.9 | LEGAL $38 |
| Other Assets.1005 | Accounts Receivable - Beginning $2720 Accounts Receivable - Ending $2500 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $7939 Prepaid Expenses and Deferred Charges - Ending $5835 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5932 Accounts Payable and Accrued Expenses - Ending $7015 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $32090 Deferred Revenue - Ending $41800 |
| OTHER REVENUE | OTHER REVENUE CONSISTS OF:INCOME FROM MEETINGS ASSOCIATED WITH TRADE SHOW ACTIVITY $4,940 |
| GRANTS AND PRIZES TO HOSPITALS AND INDIVIDUALS | GRANTS GIVEN TO HOSPITALS $4,000PRIZES GIVEN TO INDIVIDUALS 1,700 TOTAL $5,700 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |