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 | Directory Commissions $979 |
| Other Expenses.1002 | Office Expenses $328 |
| Other Expenses.1003 | Information Technology $989 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $12788 |
| Other Expenses.1008 | Interest $203 |
| Other Expenses.1012 | Insurance $1459 |
| Other Expenses.1 | NARI Dues Expense $22860 |
| Other Expenses.2 | Credit Card Fees/Bank Charges $2024 |
| Other Expenses.3 | Website/Email $1732 |
| Other Expenses.4 | Awards Expense $888 |
| Other Expenses.6 | Storage $540 |
| Other Expenses.7 | Board of Directors Expense $350 |
| Other Expenses.9 | CCB-Preferred Provider fee $200 |
| Other Expenses.10 | Personal Property Tax $67 |
| Other Expenses.11 | Licenses & Fees $67 |
| Other Expenses.12 | Collection/Bad Debts $20 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1101 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $13507 Prepaid Expenses and Deferred Charges - Ending $10169 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5299 Accounts Payable and Accrued Expenses - Ending $5605 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $25590 Deferred Revenue - Ending $23105 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $2705 Unsecured Notes and Loans Payable - Ending $51 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |