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 Expenses.1002 | Office Expenses $1569 |
| Other Expenses.1005 | Travel $6795 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $53012 |
| Other Expenses.1008 | Interest $1 |
| Other Expenses.1009 | Depreciation $198 |
| Other Expenses.1012 | Insurance $200 |
| Other Expenses.1 | MEMBER RELATIONS $12645 |
| Other Expenses.2 | MEMBER DEVELOPMENT $3292 |
| Other Expenses.3 | MERCHANT & CREDIT CARD FEES $1492 |
| Other Expenses.4 | BANK ADJUSTMENT $485 |
| Other Expenses.6 | SUPPLIES $96 |
| Other Expenses.7 | LICENSES & FEES $50 |
| Other Assets.1003 | Machinery and Equipment - Beginning $769 Machinery and Equipment - Ending $571 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $123 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |