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 | COPY SERVICE $1889 |
| Other Revenue.2 | PUBLICATIONS $142 |
| Other Expenses.1001 | Advertising and Promotion $2641 |
| Other Expenses.1002 | Office Expenses $3405 |
| Other Expenses.1009 | Depreciation $3470 |
| Other Expenses.1012 | Insurance $4844 |
| Other Expenses.1 | PROGRAM SERVICES $29160 |
| Other Expenses.2 | Telephone $4328 |
| Other Expenses.3 | Equipment Rental and lease $3562 |
| Other Expenses.4 | MISCELLANEOUS $1933 |
| Other Expenses.6 | EQUIPMENT REPAIRS & MTCE $1403 |
| Other Expenses.8 | DUES & PUBLICATIONS $904 |
| Other Expenses.9 | AUTO EXPENSE $833 |
| Other Expenses.10 | MANAGEMENT & PROFESSIONAL DEV $639 |
| Other Expenses.11 | JANITORIAL SERVICE $413 |
| Other Expenses.12 | HOSPITALITY $233 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2860 Machinery and Equipment - Ending $1959 |
| Other Assets.1005 | Accounts Receivable - Beginning $8476 Accounts Receivable - Ending $9202 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2667 Prepaid Expenses and Deferred Charges - Ending $4525 |
| Other Assets.1 | MEMBERSHIP RECEIVABLE - Beginning $3238 MEMBERSHIP RECEIVABLE - Ending $4500 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $73035 Accounts Payable and Accrued Expenses - Ending $67652 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $20765 Deferred Revenue - Ending $19845 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |