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 | ROYALTIES $8222 |
| Other Revenue.2 | MISCELLANEOUS $330 |
| Other Revenue.3 | BULLETINS/ADVERTISING $250 |
| Other Expenses.1002 | Office Expenses $2844 |
| Other Expenses.1005 | Travel $2295 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $12 |
| Other Expenses.1012 | Insurance $500 |
| Other Expenses.1 | MARKETING $2800 |
| Other Expenses.2 | BANK CHARGES $1682 |
| Other Expenses.3 | TELEPHONE $1442 |
| Other Expenses.5 | INCOME TAX $848 |
| Other Expenses.7 | MERCHANDISE $269 |
| Other Expenses.8 | BOARD EXPENSES $259 |
| Other Expenses.9 | WEB COSTS $133 |
| Other Expenses.10 | MEMBERSHIP COMMITTEE $46 |
| Other Assets.1005 | Accounts Receivable - Beginning $4921 Accounts Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $226 Prepaid Expenses and Deferred Charges - Ending $20271 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $255 Accounts Payable and Accrued Expenses - Ending $307 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $16800 Deferred Revenue - Ending $13968 |
| Total Liabilities.1 | INCOME TAX PAYABLE - Beginning $1235 INCOME TAX PAYABLE - Ending $491 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |