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 $150 |
| Other Expenses.1003 | Information Technology $4880 |
| Other Expenses.1005 | Travel $2379 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $9393 |
| Other Expenses.1012 | Insurance $1559 |
| Other Expenses.1 | Website Hosting $478 |
| Other Expenses.2 | Telephone Expense $120 |
| Other Expenses.5 | Statement of Information $25 |
| Other Expenses.6 | Banking and Merchant Fees $16 |
| Other Assets.1005 | Accounts Receivable - Beginning $23180 Accounts Receivable - Ending $29154 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1112 |
| Other Assets.1 | Undeposited Funds - Beginning $18760 Undeposited Funds - Ending $0 |
| Other Assets.2 | Deposits - Beginning $0 Deposits - Ending $1500 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2510 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | Unearned Revenues - Beginning $48365 Unearned Revenues - Ending $46944 |
| Changes to Organizing or Governing Documents | - Constitution Amendment - Change Board Elections to Electronic Vote- Bylaw Amendment Change Mid-Year Meeting to Online- Adopted and implemented Conflict of Interest Policy |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |