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 | Trade shows $9253 |
| Other Revenue.2 | Directory/Website $8472 |
| Other Revenue.3 | Convention $4350 |
| Other Revenue.4 | Other Income $938 |
| Other Revenue.5 | Member sales $838 |
| Other Expenses.1001 | Advertising and Promotion $6899 |
| Other Expenses.1002 | Office Expenses $6871 |
| Other Expenses.1005 | Travel $4869 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $6256 |
| Other Expenses.1009 | Depreciation $243 |
| Other Expenses.1012 | Insurance $3232 |
| Other Expenses.2 | Telephone & Internet $4727 |
| Other Expenses.3 | Bank Fees $717 |
| Other Expenses.4 | Dues and Subscriptions $571 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $485 Furniture and Fixtures - Ending $242 |
| Other Assets.1005 | Accounts Receivable - Beginning $10478 Accounts Receivable - Ending $17641 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $4850 Prepaid Expenses and Deferred Charges - Ending $2968 |
| Other Assets.1 | Logo Design - Beginning $144 Logo Design - Ending $144 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $447 Accounts Payable and Accrued Expenses - Ending $3017 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $64112 Deferred Revenue - Ending $70453 |
| Total Liabilities.1 | Payroll Tax Liabilities - Beginning $9969 Payroll Tax Liabilities - Ending $4753 |
| Total Liabilities.2 | Sales Tax Payable - Beginning $0 Sales Tax Payable - Ending $22 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |