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 $105 |
| Other Expenses.1003 | Information Technology $1026 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $7895 |
| Other Expenses.1012 | Insurance $1705 |
| Other Expenses.1 | Internet Fees $1398 |
| Other Expenses.2 | Dues & Subscriptions $1250 |
| Other Expenses.3 | Bank Charges $805 |
| Other Expenses.4 | Taxes/Licenses/Fees $517 |
| Other Expenses.5 | Board Expenses $512 |
| Other Expenses.6 | Storage Space Rental $420 |
| Other Expenses.8 | Membership Drive $227 |
| Other Expenses.10 | Legislative Expense $74 |
| Other Assets.1005 | Accounts Receivable - Beginning $1410 Accounts Receivable - Ending $788 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1393 Prepaid Expenses and Deferred Charges - Ending $2047 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $16046 Accounts Payable and Accrued Expenses - Ending $1196 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $5280 Deferred Revenue - Ending $5910 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |