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 $665 |
| Other Revenue.2 | Rent $250 |
| Other Expenses.1002 | Office Expenses $3204 |
| Other Expenses.1009 | Depreciation $684 |
| Other Expenses.1012 | Insurance $1882 |
| Other Expenses.1 | Other Event Expenses $14540 |
| Other Expenses.3 | Telephone, Internet, Website $2870 |
| Other Expenses.4 | Travel and Meetings $2286 |
| Other Expenses.6 | Public Relations $1394 |
| Other Expenses.7 | Dues and Subscriptions $747 |
| Other Assets.1004 | Miscellaneous - Beginning $216 Miscellaneous - Ending $104 |
| Other Assets.1005 | Accounts Receivable - Beginning $573 Accounts Receivable - Ending $1254 |
| Other Assets.1 | Accrued Interest Receivable - Beginning $49 Accrued Interest Receivable - Ending $69 |
| Other Assets.2 | Security Deposit - Beginning $160 Security Deposit - Ending $160 |
| Other Assets.3 | Construction in Progress - Beginning $0 Construction in Progress - Ending $11933 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5674 Accounts Payable and Accrued Expenses - Ending $3783 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $15793 Deferred Revenue - Ending $4609 |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |