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.1001 | Advertising and Promotion $340 |
| Other Expenses.1002 | Office Expenses $9093 |
| Other Expenses.1005 | Travel $3183 |
| Other Expenses.1008 | Interest $19 |
| Other Expenses.1009 | Depreciation $581 |
| Other Expenses.1012 | Insurance $3504 |
| Other Expenses.1 | BAD DEBTS $4526 |
| Other Expenses.2 | WEB DESIGN $4084 |
| Other Expenses.4 | REPAIRS & MAINT $1392 |
| Other Expenses.5 | CONTRACT LABOR $1255 |
| Other Expenses.6 | MISCELLANEOUS $865 |
| Other Expenses.7 | DUES AND SUBSCRIPTIONS $706 |
| Other Expenses.8 | DONATIONS $200 |
| Other Expenses.9 | MEMBER SERVICES $50 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1937 Furniture and Fixtures - Ending $1507 |
| Other Assets.1005 | Accounts Receivable - Beginning $137 Accounts Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2748 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $8070 Accounts Payable and Accrued Expenses - Ending $6000 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $89 Deferred Revenue - Ending $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |