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 $7856 |
| Other Expenses.1005 | Travel $1487 |
| Other Expenses.1011 | Depletion $1539 |
| Other Expenses.1012 | Insurance $12892 |
| Other Expenses.1 | Annual Meeting $12132 |
| Other Expenses.2 | Conferences $10381 |
| Other Expenses.3 | IT Services $8863 |
| Other Expenses.4 | Regime Fees $5908 |
| Other Expenses.5 | Meals & Entertainment $5165 |
| Other Expenses.6 | Repairs & Maintenance $4685 |
| Other Expenses.7 | Telephone Expense $4133 |
| Other Expenses.8 | Utilities $2308 |
| Other Expenses.9 | Supplies $2024 |
| Other Expenses.10 | Auxiliary Dues $1200 |
| Other Expenses.11 | Dues and Subscriptions $1059 |
| Other Expenses.13 | Accounting $750 |
| Other Expenses.14 | Eat Smart, Move More Event $737 |
| Other Expenses.15 | Gifts $509 |
| Other Expenses.16 | Security Fees $440 |
| Other Expenses.17 | Subcontractors $100 |
| Other Expenses.18 | Society Expenses $95 |
| Total Liabilities.1 | Due on Credit Card - Beginning $0 Due on Credit Card - Ending $796 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |