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 | Insurance Proceeds $28995 |
| Other Expenses.1001 | Advertising and Promotion $1863 |
| Other Expenses.1002 | Office Expenses $3561 |
| Other Expenses.1005 | Travel $4338 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $19739 |
| Other Expenses.1009 | Depreciation $364 |
| Other Expenses.1012 | Insurance $1022 |
| Other Expenses.1 | Meals and Entertainment $5736 |
| Other Expenses.2 | Receptions $4030 |
| Other Expenses.3 | Telephone and Internet $3117 |
| Other Expenses.5 | Membership Development $2427 |
| Other Expenses.6 | Bank Fees $2066 |
| Other Expenses.7 | Dues and Subscriptions $1538 |
| Other Expenses.9 | Sponsorship Expense $1000 |
| Other Expenses.10 | Continuing Education $885 |
| Other Expenses.11 | Auto Expense $324 |
| Other Expenses.12 | Events $280 |
| Other Expenses.13 | License, Permit & Fees $102 |
| Other Expenses.14 | Late Fees $66 |
| Other Expenses.15 | Donations $50 |
| Other Expenses.16 | Payroll Expense $43 |
| Other Assets.1005 | Accounts Receivable - Beginning $42979 Accounts Receivable - Ending $0 |
| Other Assets.1 | Security Deposits - Beginning $480 Security Deposits - Ending $480 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4074 Accounts Payable and Accrued Expenses - Ending $3751 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |