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 $6878 |
| Other Revenue.2 | BOOKS/MAGAZINE INCOME $1092 |
| Other Revenue.3 | COPY INCOME $205 |
| Other Expenses.1001 | Advertising and Promotion $501 |
| Other Expenses.1002 | Office Expenses $11097 |
| Other Expenses.1005 | Travel $137 |
| Other Expenses.1012 | Insurance $2411 |
| Other Expenses.1 | UQM - MAGAZINE PRODUCTION $9025 |
| Other Expenses.2 | TOURISM - PUBLICATIONS $4125 |
| Other Expenses.3 | TOURISM - OTHER $3956 |
| Other Expenses.4 | UQM - STIPENDS $2936 |
| Other Expenses.5 | UQM - PROMOTIONAL MATERIALS $2660 |
| Other Expenses.6 | UQM - EVENTS $1970 |
| Other Expenses.7 | UQM - OTHER $1896 |
| Other Expenses.8 | TOURISM - PUBLISHING $1711 |
| Other Expenses.9 | MOVING EXPENSE $664 |
| Other Expenses.11 | DUES & SUBSCRIPTIONS $354 |
| Other Expenses.12 | PROFESSIONAL DEVELOPMENT $338 |
| Other Expenses.13 | TOURISM - ADVERTISING $297 |
| Other Expenses.14 | FILING FEES $263 |
| Other Expenses.15 | BANK & CHARGE CARD FEES $231 |
| Other Expenses.16 | WEB SITE/HOSTING $120 |
| Other Expenses.17 | LICENSES AND PERMITS $50 |
| Other Expenses.18 | TOURISM - CALENDARS $50 |
| Other Assets.1005 | Accounts Receivable - Beginning $5041 Accounts Receivable - Ending $1314 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1747 Accounts Payable and Accrued Expenses - Ending $8172 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |