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 | CERTIFICATE OF ORIGIN $216 |
| Other Expenses.1002 | Office Expenses $1796 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2833 |
| Other Expenses.1012 | Insurance $2258 |
| Other Expenses.1 | NON-RENEWING MEMBERS $11401 |
| Other Expenses.2 | TELEPHONE $3005 |
| Other Expenses.3 | UTILITIES $2113 |
| Other Expenses.4 | CREDIT CARD PROCESSING FEES $1980 |
| Other Expenses.5 | BOARD/STAFF TRAINING $806 |
| Other Expenses.6 | Internet $787 |
| Other Expenses.8 | DUES & SUBSCRIPTIONS $269 |
| Other Expenses.9 | DONTATIONS $160 |
| Other Expenses.10 | MISC $143 |
| Other Expenses.11 | RECONCILIATION DISCREPANCIES $143 |
| Other Expenses.12 | COMPUTER $134 |
| Other Expenses.13 | RIBBON CUTTING $129 |
| Other Expenses.14 | FINANCE CHARGE $77 |
| Other Expenses.15 | REPAIRS & MAINTENANCE $68 |
| Other Expenses.17 | PARADE & FLOAT $38 |
| Other Expenses.18 | BANK CHARGES $10 |
| Other Expenses.19 | MARKETING $6 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $968 Accounts Payable and Accrued Expenses - Ending $1495 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |