Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADMIN TRAVEL 1,958 TRAVEL 2,194 PRINTING 150 FOOD & BEVERAGES 13,713 FOOD & BEVERAGES 7,603 EQUIPMENT 1,349 BANK SERVICE CHARGES 23 PRINTING 353 POSTAGE 144 TELEPHONE 626 OFFICE SUPPLIES 90 INSURANCE 1,891 MARKETING 1,848 WEBSITE 146 MANAGEMENT SERVICES 26,688 PRINTING 1,012 SPEAKER EXPENSES 2,000 CREDIT CARD SERVICE CHARG 195 CALL CENTER 3 MARKETING/RESEARCH 800 EXHIBITING FEE 950 TOTAL 63,736 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,295 2,700 PREPAID EXPENSES AND DEFERRED CHARGES 0 11,791 TOTAL 1,295 14,491 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,422 4,119 DEFERRED REVENUE 760 37,100 |
| FORM 990-EZ, PART III, LINE 31 | SEE 1,2 & 3 ACCOMPLISHMENTS. |
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