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 $791 |
| Other Expenses.1012 | Insurance $631 |
| Other Expenses.1 | NEWSLETTER-CONCOURIER $23843 |
| Other Expenses.2 | MEMBER DIRECTORY $12813 |
| Other Expenses.3 | MERCHANT FEES $8734 |
| Other Expenses.4 | OTP EXPENSES-OTP PAYPAL FEES $5931 |
| Other Expenses.5 | SE AREA EXPENSES $3992 |
| Other Expenses.6 | NORTHWEST AREA EXPENSES $3428 |
| Other Expenses.7 | NORTH CENTRAL AREA EXPENSES $2385 |
| Other Expenses.8 | SC AREA EXPENSES $2049 |
| Other Expenses.9 | NORTHEAST AREA EXPENSES $1208 |
| Other Expenses.10 | MISCELLANEOUS $884 |
| Other Expenses.11 | WEBSITE EXPENSE $874 |
| Other Expenses.12 | SW AREA EXPENSES $762 |
| Other Expenses.13 | ELECTRONIC COMM $690 |
| Other Expenses.14 | RALLIES DEF REV $690 |
| Other Expenses.15 | DUES & SUBSCRIPTIONS $569 |
| Other Expenses.17 | RALLY REFUNDS $122 |
| Other Expenses.18 | SUPPLIES $100 |
| Other Expenses.19 | FEES AND LICENSES $57 |
| Other Expenses.20 | BANK CHARGES $50 |
| Other Expenses.21 | CURRENCY EXCHANGE $-42 |
| Other Assets.1010 | Inventories - Beginning $10340 Inventories - Ending $16540 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $9941 Accounts Payable and Accrued Expenses - Ending $1859 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |