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 $184 |
| Other Expenses.1003 | Information Technology $10 |
| Other Expenses.1012 | Insurance $653 |
| Other Expenses.1 | General Meeting Expenses $7345 |
| Other Expenses.2 | Newsletter Expense $3003 |
| Other Expenses.3 | Board Meeting Expenses $2068 |
| Other Expenses.4 | Holiday Party Expense $1013 |
| Other Expenses.5 | Merchant Service Fees $818 |
| Other Expenses.6 | Computer & Internet Expenses $510 |
| Other Expenses.7 | CPR Training Expense $450 |
| Other Expenses.9 | Bank Charges $14 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $5300 Deferred Revenue - Ending $4125 |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |