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 ROYALTIES $1500 |
| Other Revenue.2 | ROYALTIES $580 |
| Other Expenses.1002 | Office Expenses $229 |
| Other Expenses.1003 | Information Technology $1088 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $23993 |
| Other Expenses.1012 | Insurance $1580 |
| Other Expenses.1 | EDUCATION FUND EXPENSES $2020 |
| Other Expenses.2 | CREDIT CARD/BANK CHARGES $1803 |
| Other Expenses.4 | HOME PAGE/EMAIL $609 |
| Other Expenses.6 | AWARDS PROGRAM $308 |
| Other Expenses.7 | STORAGE $300 |
| Other Expenses.8 | BOARD EXPENSES $284 |
| Other Expenses.9 | DAY OF SERVICE EXPENSE $230 |
| Other Expenses.10 | DUE/SUBSCRIPTIONS $200 |
| Other Expenses.11 | TAXES & FEES $50 |
| Other Assets.1005 | Accounts Receivable - Beginning $3513 Accounts Receivable - Ending $1110 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1188 Accounts Payable and Accrued Expenses - Ending $3306 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $14948 Deferred Revenue - Ending $10412 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |