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 | Web Link Fee $5250 |
| Other Revenue.2 | Other Exempt Revenue $1227 |
| Other Expenses.1001 | Advertising and Promotion $33499 |
| Other Expenses.1002 | Office Expenses $4356 |
| Other Expenses.1005 | Travel $125 |
| Other Expenses.1012 | Insurance $3776 |
| Other Expenses.1 | Xerox Usage $4565 |
| Other Expenses.2 | Misc. $4282 |
| Other Expenses.3 | Member Events $2855 |
| Other Expenses.4 | Internet Expense $2427 |
| Other Expenses.6 | Taxes, Licenses Fees Expense $1945 |
| Other Expenses.7 | Storage Expense $1800 |
| Other Expenses.9 | Bank Charges $953 |
| Other Expenses.10 | Liscenes and Permits $813 |
| Other Expenses.11 | Donations $785 |
| Other Expenses.12 | Equipment Rental $609 |
| Other Expenses.13 | Dues & Subscription Exp. $378 |
| Other Expenses.14 | Maintenance & Repairs $255 |
| Other Expenses.15 | Payroll Fees $241 |
| Other Expenses.16 | Business Expo $153 |
| Other Expenses.17 | Gifts Expense $60 |
| Other Assets.1 | Undeposited Funds - Beginning $515 Undeposited Funds - Ending $150 |
| Total Liabilities.1 | Payroll Liabilities Payable - Beginning $1424 Payroll Liabilities Payable - Ending $1146 |
| Total Liabilities.2 | Sales Tax Payable - Beginning $0 Sales Tax Payable - Ending $218 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |