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 | BANK INTEREST $3 |
| Other Expenses.1001 | Advertising and Promotion $1044 |
| Other Expenses.1002 | Office Expenses $7269 |
| Other Expenses.1005 | Travel $182 |
| Other Expenses.1009 | Depreciation $50 |
| Other Expenses.1012 | Insurance $1340 |
| Other Expenses.1 | LEASED EQUIPMENT $2667 |
| Other Expenses.2 | CREDIT CARD PROCESSING FEES $2408 |
| Other Expenses.3 | INTERNET $2297 |
| Other Expenses.5 | SCHOLARSHIP AWARD $1000 |
| Other Expenses.6 | MEMBER PROGRAMS $873 |
| Other Expenses.7 | REPAIRS AND MAINTENANCE $579 |
| Other Expenses.8 | EDUCATION/SEMINARS $375 |
| Other Expenses.9 | DUES & SUBSCRIPTIONS $353 |
| Other Expenses.10 | MEALS AND ENTERTAINMENT $275 |
| Other Expenses.11 | WEBSITE $138 |
| Other Expenses.12 | BANK CHARES $40 |
| Other Expenses.13 | MISCELLANEOUS $36 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $200 |
| Other Assets.1 | PREPAID P/R - Beginning $1447 PREPAID P/R - Ending $295 |
| Other Assets.2 | TO CORRECT BALANCE SHEET ERROR - Beginning $0 TO CORRECT BALANCE SHEET ERROR - Ending $60 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |