Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTADVERTISING INCOME 1,587 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING EXPENSE 758INSURANCE 1,954MEMBERSHIP EXPENSE 1,110BANK FEES 148COMPUTER AND SOFTWARE 1,953MEMBERSHIP DUES 1,469AWARDS/GIFTS 186WEBSITE 659EDUCATION 321POSTAGE AND MAILING 583OFFICE SUPPLIES 1,676MSC MISC EXPENSE 1TELEPHONE 1,947TRAVEL AND MEETINGS 748BUSINESS REGISTRATION FEES 20CASH SHORT AND OVER 2 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 33,134 42,853PREPAID INSURANCE 2,016 2,794ACCRUED EXPENSE 1,090 312UNDEPOSITED FUNDS 4,010 775 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED REVENUE 37,455 33,507PAYROLL LIABILITIES 1,001 1,959MACCIT MONEY OUTSTANDING 180 180CREDIT CARD 0 100 |
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