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 $1063 |
| Other Expenses.1002 | Office Expenses $19770 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $4727 |
| Other Expenses.1009 | Depreciation $2458 |
| Other Expenses.1012 | Insurance $1927 |
| Other Expenses.1 | Luncheon meeting expense $41748 |
| Other Expenses.2 | Strategic Mgmt Conference exps $36264 |
| Other Expenses.3 | Professional development-Other $24110 |
| Other Expenses.4 | Website expense $3662 |
| Other Expenses.5 | Board meetings $2652 |
| Other Expenses.6 | Income taxes $150 |
| Other Assets.1003 | Machinery and Equipment - Beginning $163 Machinery and Equipment - Ending $12 |
| Other Assets.1004 | Miscellaneous - Beginning $3345 Miscellaneous - Ending $1038 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $283 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1 | Funds collected on behalf of affiliate - Beginning $0 Funds collected on behalf of affiliate - Ending $257 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |