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 $6442 |
| Other Expenses.1002 | Office Expenses $6883 |
| Other Expenses.1005 | Travel $1134 |
| Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $2991 |
| Other Expenses.1009 | Depreciation $139 |
| Other Expenses.1012 | Insurance $5991 |
| Other Expenses.1 | EVENT EXPENSES $31081 |
| Other Expenses.3 | TELEPHONE $3395 |
| Other Expenses.4 | UTILITIES $2481 |
| Other Expenses.5 | FULFILLMENT $2080 |
| Other Expenses.6 | DUES AND SUBSCRIPTIONS $1862 |
| Other Expenses.8 | CREDIT CARD FEES $1635 |
| Other Expenses.9 | MAINTENANCE AND REPAIRS $1102 |
| Other Expenses.10 | DIRECT DEPOSIT FEE $804 |
| Other Expenses.11 | DONATIONS $500 |
| Other Expenses.12 | INTERNET $438 |
| Other Expenses.13 | BANK SERVICE CHARGES $10 |
| Other Expenses.14 | MISCELLANEOUS $-507 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $139 Furniture and Fixtures - Ending $0 |
| Other Assets.1005 | Accounts Receivable - Beginning $27398 Accounts Receivable - Ending $26182 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $13884 Prepaid Expenses and Deferred Charges - Ending $15763 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $97372 Accounts Payable and Accrued Expenses - Ending $94646 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |