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 $496 |
| Other Expenses.1009 | Depreciation $979 |
| Other Expenses.1012 | Insurance $2477 |
| Other Expenses.1 | Direct Event Expense $106031 |
| Other Expenses.2 | Post Convention Meeting Expens $23297 |
| Other Expenses.3 | Credit Card Fees $4891 |
| Other Expenses.4 | Convention Support Expenses $4130 |
| Other Expenses.5 | Bank Charges $1077 |
| Other Expenses.6 | Telephone $922 |
| Other Expenses.8 | Trademark Fees $320 |
| Other Expenses.9 | Google Storage Fees $28 |
| Other Expenses.10 | State Corporate Fee $10 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2448 Machinery and Equipment - Ending $1469 |
| Other Assets.1005 | Accounts Receivable - Beginning $5250 Accounts Receivable - Ending $13920 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $487 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |