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 $35508 |
| Other Expenses.1002 | Office Expenses $1608 |
| Other Expenses.1009 | Depreciation $1478 |
| Other Expenses.1012 | Insurance $6002 |
| Other Expenses.1 | EQUIPMENT RENTAL & MAINT $2928 |
| Other Expenses.2 | TELEPHONE $1411 |
| Other Expenses.3 | DUES & SUBS $525 |
| Other Expenses.4 | BANK / CREDIT CARD CHARGES $173 |
| Other Expenses.5 | TAX & LICENSE $155 |
| Other Assets.1010 | Inventories - Beginning $750 Inventories - Ending $750 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $22772 Accounts Payable and Accrued Expenses - Ending $16972 |
| Total Liabilities.1 | UNEARNED DUES - Beginning $13689 UNEARNED DUES - Ending $960 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |