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 | SALES PRINTED ITEMS $1024 |
| Other Expenses.1001 | Advertising and Promotion $10207 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $906 |
| Other Expenses.1008 | Interest $2681 |
| Other Expenses.1009 | Depreciation $4071 |
| Other Expenses.1012 | Insurance $4365 |
| Other Expenses.1 | TELEPHONE $3694 |
| Other Expenses.2 | PROFESSIONAL FEES $1576 |
| Other Expenses.3 | INTERNET & WEB PAGE $1255 |
| Other Expenses.4 | DUES SUBSCRIPTIONS FEES $1010 |
| Other Expenses.5 | MILEAGE REIMBURSED $920 |
| Other Expenses.6 | OFFICE SUPPLIES $785 |
| Other Expenses.7 | BANK CHARGES $417 |
| Other Expenses.8 | MEMBER MEETING EXPENSE $143 |
| Other Expenses.9 | MEETING/COMMITTEE DINNER $114 |
| Other Expenses.11 | MEMBERSHIP RECRUITMENT $107 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3456 Furniture and Fixtures - Ending $3456 |
| Other Assets.1003 | Machinery and Equipment - Beginning $7705 Machinery and Equipment - Ending $9107 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2421 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $21130 Secured Mortgages and Notes Payable - Ending $19462 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |