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 $8205 |
| Other Expenses.1002 | Office Expenses $4990 |
| Other Expenses.1005 | Travel $189 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $242 |
| Other Expenses.1009 | Depreciation $1948 |
| Other Expenses.1012 | Insurance $5364 |
| Other Expenses.1 | EVENT EXPENSE $30386 |
| Other Expenses.2 | REPAIRS $3703 |
| Other Expenses.3 | TELEPHONE $3305 |
| Other Expenses.4 | BANK CHARGES $2230 |
| Other Expenses.5 | MEALS $1662 |
| Other Expenses.6 | WEBSITE MTCE $1094 |
| Other Expenses.9 | SUPPLIES $96 |
| Other Expenses.10 | MISC $80 |
| Other Expenses.11 | PERMITS $48 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $5341 Furniture and Fixtures - Ending $3537 |
| Other Assets.1 | DEPOSITS - Beginning $750 DEPOSITS - Ending $750 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5564 Accounts Payable and Accrued Expenses - Ending $8395 |
| Total Liabilities.1002 | Grants Payable - Beginning $5648 Grants Payable - Ending $2336 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |