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 | Sponsorship $2405 |
| Other Expenses.1001 | Advertising and Promotion $100 |
| Other Expenses.1002 | Office Expenses $4331 |
| Other Expenses.1012 | Insurance $1222 |
| Other Expenses.1 | Meetings - Food and Beverages $12231 |
| Other Expenses.2 | Web Expenses $9270 |
| Other Expenses.3 | Meetings - Satellite Locations $6214 |
| Other Expenses.4 | Meetings - Leaders Level $5398 |
| Other Expenses.5 | AV Rental $745 |
| Other Expenses.6 | Software $648 |
| Other Expenses.7 | Meetings - Mail, Copy, Supply $320 |
| Other Expenses.8 | Board Meetings $256 |
| Other Expenses.9 | Meetings - Webinar $101 |
| Other Expenses.10 | Dues and Subscriptions $10 |
| Other Assets.1005 | Accounts Receivable - Beginning $779 Accounts Receivable - Ending $1049 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $8745 Accounts Payable and Accrued Expenses - Ending $7980 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |