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 | LOCAL ASSOC REIMBURSEMENT $2085 |
| Other Revenue.2 | Miscellaneous Income $7 |
| Other Expenses.1002 | Office Expenses $4256 |
| Other Expenses.1005 | Travel $1203 |
| Other Expenses.1009 | Depreciation $145 |
| Other Expenses.1012 | Insurance $739 |
| Other Expenses.1 | Taxes and licenses $315 |
| Other Expenses.2 | Membership development $192 |
| Other Expenses.3 | Miscellaneous $73 |
| Other Assets.1003 | Machinery and Equipment - Beginning $490 Machinery and Equipment - Ending $490 |
| Other Assets.1004 | Miscellaneous - Beginning $561 Miscellaneous - Ending $416 |
| Other Assets.1005 | Accounts Receivable - Beginning $3480 Accounts Receivable - Ending $2707 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $646 Prepaid Expenses and Deferred Charges - Ending $1726 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3840 Accounts Payable and Accrued Expenses - Ending $25 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $1198 Deferred Revenue - Ending $355 |
| Total Liabilities.1 | - Beginning $448 - Ending $0 |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |