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 | Miscellaneous Revenue $1528 |
| Other Expenses.1002 | Office Expenses $3196 |
| Other Expenses.1005 | Travel $298 |
| Other Expenses.1012 | Insurance $525 |
| Other Expenses.1 | Bowling Expense $7787 |
| Other Expenses.2 | Softball $6277 |
| Other Expenses.3 | Other $2358 |
| Other Expenses.4 | Trivia $1494 |
| Other Expenses.5 | Member events $963 |
| Other Expenses.6 | Lunch Meetings $712 |
| Other Expenses.7 | OUTSIDE SERVICES $492 |
| Other Expenses.8 | Gifts and Awards $298 |
| Other Expenses.9 | Marketing/Networking $100 |
| Other Expenses.10 | PArking $41 |
| Other Expenses.11 | BUSINESS REGISTRATION FEE $10 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $244 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $41 Accounts Payable and Accrued Expenses - Ending $886 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $657 Payable to Officers, Directors, Etc. - Ending $1597 |
| Total Liabilities.1 | Payroll liabilities - Beginning $1206 Payroll liabilities - Ending $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |