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 | Spotlight Radio Program $5710 |
| Other Revenue.2 | Membership Luncheons $4526 |
| Other Expenses.1001 | Advertising and Promotion $1545 |
| Other Expenses.1002 | Office Expenses $1572 |
| Other Expenses.1009 | Depreciation $19 |
| Other Expenses.1012 | Insurance $3748 |
| Other Expenses.1 | Reconcilliations/Write offs $4841 |
| Other Expenses.2 | Payroll Processing Fees $4752 |
| Other Expenses.3 | Spotlight Radio Program $4725 |
| Other Expenses.4 | Software & Website Maintenance $2847 |
| Other Expenses.5 | Luncheon Expense $1933 |
| Other Expenses.6 | Lease $914 |
| Other Expenses.7 | Slammers Day $640 |
| Other Expenses.8 | Computer Repairs $619 |
| Other Expenses.9 | Networking in the Alley $487 |
| Other Expenses.11 | Grants & Donation Expense $312 |
| Other Expenses.12 | Networking $198 |
| Other Expenses.14 | Meals and Entertainment $104 |
| Other Expenses.15 | Bank Service Charge $94 |
| Other Expenses.16 | Miscellaneous $92 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $105 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $770 |
| Total Liabilities.1 | Sales Tax Payable - Beginning $0 Sales Tax Payable - Ending $2625 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |