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 | COMPUTER CLICK SALES $19291 |
| Other Revenue.2 | MISCELLANEOUS $173 |
| Other Expenses.1001 | Advertising and Promotion $562 |
| Other Expenses.1002 | Office Expenses $952 |
| Other Expenses.1005 | Travel $11765 |
| Other Expenses.1009 | Depreciation $683 |
| Other Expenses.1012 | Insurance $250 |
| Other Expenses.1 | DUES & SUBSCRIPTIONS $25785 |
| Other Expenses.2 | EQUIPMENT RENTAL $2292 |
| Other Expenses.3 | member recruitment incentive $1750 |
| Other Expenses.4 | TELEPHONE $1636 |
| Other Expenses.5 | EVENT EXPENSE $1404 |
| Other Expenses.7 | BOARD MEETING EXPENSE $1061 |
| Other Expenses.8 | GIFTS $987 |
| Other Expenses.9 | INTERNET $660 |
| Other Expenses.10 | LICENSE & PERMIT $583 |
| Other Expenses.11 | BAD DEBT $211 |
| Other Expenses.12 | NSF CHECK CHARGES $103 |
| Other Expenses.13 | BANK CHARGES $42 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1479 Machinery and Equipment - Ending $796 |
| Other Assets.1005 | Accounts Receivable - Beginning $1800 Accounts Receivable - Ending $5639 |
| Other Assets.1010 | Inventories - Beginning $1601 Inventories - Ending $782 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1845 Accounts Payable and Accrued Expenses - Ending $2099 |
| Total Liabilities.1 | TAXES PAYABLE - Beginning $245 TAXES PAYABLE - Ending $72 |
| Total Liabilities.2 | Payroll Liabilities - Beginning $483 Payroll Liabilities - Ending $503 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |