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.1007 | Conferences, Conventions, and Meetings $253 |
| Other Expenses.1012 | Insurance $234 |
| Other Expenses.1 | LUNCHEON EXPENSES-PROGRAMS $16477 |
| Other Expenses.2 | Website $504 |
| Other Expenses.3 | Supplies $490 |
| Other Expenses.4 | CLE Expenses $400 |
| Other Expenses.5 | INCOME TAXES $255 |
| Other Expenses.6 | GIFTS $118 |
| Other Expenses.8 | BANK/PAYPAL FEES $44 |
| Other Expenses.9 | SCC Fee $25 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $710 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $425 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1685 Accounts Payable and Accrued Expenses - Ending $584 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $4419 Deferred Revenue - Ending $4074 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |