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 | Event Refunds Withheld $5152 |
| Other Expenses.1002 | Office Expenses $929 |
| Other Expenses.1009 | Depreciation $1548 |
| Other Expenses.2 | Outside Services $270 |
| Other Expenses.3 | Program Expenses $255 |
| Other Expenses.5 | Meals & entertainment $175 |
| Other Expenses.6 | Dues & Subscriptions $137 |
| Other Expenses.7 | License & Permits $100 |
| Other Expenses.8 | General Meeting Expense $76 |
| Other Expenses.9 | Memorials $43 |
| Other Expenses.10 | Penalties $41 |
| Other Expenses.11 | Franchise Tax Board $20 |
| Other Expenses.12 | Bank Service Charges $16 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1407 Machinery and Equipment - Ending $8522 |
| Total Liabilities.1 | Deferred Revenue - Beginning $6863 Deferred Revenue - Ending $9563 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |