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 | Deferred Income $31057 |
| Other Expenses.1 | Conventions & Conferences $9728 |
| Other Expenses.2 | Executive Director Fees $3066 |
| Other Expenses.3 | Meals & Entertainment $2137 |
| Other Expenses.4 | Equipment Rental & Repairs $1325 |
| Other Expenses.5 | Insurance $768 |
| Other Expenses.6 | Travel Expenses $641 |
| Other Expenses.7 | Board Meetings $300 |
| Other Expenses.8 | Bank Charges $157 |
| Other Expenses.9 | Promotional Expense $53 |
| Other Expenses.10 | Office Supplies $25 |
| Other Expenses.11 | Permits & License $20 |
| Other Assets.1005 | Accounts Receivable - Beginning $570 Accounts Receivable - Ending $1150 |
| Total Liabilities.1 | Liabilities-Deferred Income - Beginning $31057 Liabilities-Deferred Income - Ending $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |