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 $5265 |
| Other Expenses.1001 | Advertising and Promotion $6530 |
| Other Expenses.1002 | Office Expenses $3062 |
| Other Expenses.1005 | Travel $2332 |
| Other Expenses.1009 | Depreciation $347 |
| Other Expenses.1012 | Insurance $1544 |
| Other Expenses.1 | TECHNOLOGY & SOFTWARE $7466 |
| Other Expenses.2 | EQUIPMENT RENTAL $3850 |
| Other Expenses.3 | LEADERSHIP PROGRAMS $3845 |
| Other Expenses.4 | TELEPHONE $1681 |
| Other Expenses.5 | BANK & CREDIT CARD CHRGS $1503 |
| Other Expenses.6 | DUES AND SUBSCRIPTIONS $1367 |
| Other Expenses.7 | TRAINING & EDUCATION $1007 |
| Other Expenses.8 | MEALS $996 |
| Other Expenses.9 | MISCELLANEOUS $549 |
| Other Expenses.11 | DRUGS DON'T WORK EXP $260 |
| Other Expenses.12 | LICENSES & PERMITS $65 |
| Other Expenses.13 | OTHER PROG EXP $25 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $2883 PAYROLL LIABILITIES - Ending $0 |
| Total Liabilities.2 | UNEARNED MEMBERSHIP DUES PAID - Beginning $10650 UNEARNED MEMBERSHIP DUES PAID - Ending $11289 |
| Total Liabilities.3 | ACCOUNTS PAYABLE - Beginning $1622 ACCOUNTS PAYABLE - Ending $677 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |