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 | TAX REFUND RECEIVED $221 |
| Other Expenses.1002 | Office Expenses $220 |
| Other Expenses.1003 | Information Technology $1043 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $23025 |
| Other Expenses.1012 | Insurance $1750 |
| Other Expenses.1 | CHAPTER MEETINGS $2796 |
| Other Expenses.2 | EMAIL/WEBSITE EXPENSE $2507 |
| Other Expenses.3 | BANK CHARGES & FEES $2075 |
| Other Expenses.5 | STORAGE $300 |
| Other Expenses.7 | BOARD EXPENSES $201 |
| Other Expenses.8 | MISCELLANEOUS $100 |
| Other Expenses.9 | TAXES & LICENSES $67 |
| Other Assets.1005 | Accounts Receivable - Beginning $100 Accounts Receivable - Ending $815 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2156 Prepaid Expenses and Deferred Charges - Ending $1775 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $598 Accounts Payable and Accrued Expenses - Ending $70 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $13500 Deferred Revenue - Ending $16739 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |