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 $3856 |
| Other Expenses.1012 | Insurance $980 |
| Other Expenses.1 | Annual Sale Proceeds - Members $60237 |
| Other Expenses.2 | Taxes $7661 |
| Other Expenses.3 | Program Expense $5992 |
| Other Expenses.4 | Fraudulent Check Expense 2014 $5891 |
| Other Expenses.5 | Credit Card Fee $2551 |
| Other Expenses.7 | Overhead $787 |
| Other Expenses.8 | Library Book Fund Expenses $729 |
| Other Expenses.9 | Cashiering Expenses $531 |
| Other Expenses.10 | Contributions/Awards $475 |
| Other Expenses.11 | Officers $455 |
| Other Expenses.12 | Scholarships Awarded $375 |
| Other Expenses.13 | ANWG Dues $296 |
| Other Expenses.14 | Retreat Supplies $172 |
| Other Expenses.15 | Website $164 |
| Other Expenses.16 | IRS Penalty $161 |
| Other Expenses.17 | Bank Fees $155 |
| Other Expenses.18 | Library $135 |
| Other Expenses.19 | Other Sales Expenses $115 |
| Other Expenses.20 | Licences & Permits $110 |
| Other Expenses.21 | Outreach & Education $99 |
| Other Expenses.22 | Membership Committee $36 |
| Other Expenses.23 | Properties $32 |
| Other Expenses.24 | Nonprofit Renewal $10 |
| Other Expenses.54 | Prior Year Adjustment $-1 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $300 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1350 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | SWG Retreat 2015 - Beginning $0 SWG Retreat 2015 - Ending $3233 |
| Total Liabilities.2 | Rounding - Beginning $0 Rounding - Ending $1 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |