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 | ADVERTISING INCOME $7445 |
| Other Revenue.2 | MISCELLANEOUS INCOME $30 |
| Other Expenses.1002 | Office Expenses $384 |
| Other Expenses.1003 | Information Technology $1096 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $37877 |
| Other Expenses.1012 | Insurance $1693 |
| Other Expenses.1 | CHAPTER EXPENSES $9314 |
| Other Expenses.3 | BANK CHARGES $3706 |
| Other Expenses.4 | CLT EXPENSES $2709 |
| Other Expenses.5 | WEB SITE & MAINTENANCE $1680 |
| Other Expenses.6 | CERTIFICATION GUIDE EXPENSES $1268 |
| Other Expenses.7 | BOARD OF DIRECTORS EXPENSES $1170 |
| Other Expenses.8 | TAXES & LICENSES $1000 |
| Other Expenses.9 | MEMBERSHIP DRIVE $939 |
| Other Expenses.10 | STORAGE EXPENSE $540 |
| Other Expenses.12 | DUES & SUBSCRIPTIONS $420 |
| Other Expenses.13 | BAD DEBTS $295 |
| Other Expenses.14 | AWARDS $4 |
| Other Assets.1005 | Accounts Receivable - Beginning $3638 Accounts Receivable - Ending $7015 |
| Other Assets.1010 | Inventories - Beginning $815 Inventories - Ending $979 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1233 Prepaid Expenses and Deferred Charges - Ending $1680 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $34069 Accounts Payable and Accrued Expenses - Ending $28500 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $13123 Deferred Revenue - Ending $24322 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |