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.1001 | Advertising and Promotion $1644 |
| Other Expenses.1002 | Office Expenses $1880 |
| Other Expenses.1005 | Travel $150 |
| Other Expenses.1009 | Depreciation $2031 |
| Other Expenses.1012 | Insurance $1637 |
| Other Expenses.1 | Special events $8664 |
| Other Expenses.2 | Equipment rental $6018 |
| Other Expenses.3 | Telephone $2701 |
| Other Expenses.6 | Dues and Fees $796 |
| Other Expenses.7 | Web Site Maintenance $242 |
| Other Expenses.8 | Misc Program expense $221 |
| Other Expenses.9 | Meals (Committee) $165 |
| Other Expenses.10 | Subscriptions $60 |
| Other Expenses.11 | Bank Charges $44 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1502 Machinery and Equipment - Ending $3141 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1584 Accounts Payable and Accrued Expenses - Ending $1553 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $17876 Deferred Revenue - Ending $11907 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |