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 Income-Meetings $6212 |
| Other Expenses.1002 | Office Expenses $276 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $9938 |
| Other Expenses.1 | MANAGEMENT FEE $31000 |
| Other Expenses.2 | OUTSIDE SECRETRIAL SVCS $15305 |
| Other Expenses.5 | TELEPHONE $649 |
| Other Expenses.6 | WEBSITE HOSTING $466 |
| Other Expenses.7 | LICENSES $61 |
| Other Expenses.8 | MISCELLANEOUS $22 |
| Other Assets.1005 | Accounts Receivable - Beginning $2500 Accounts Receivable - Ending $2500 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $5835 Prepaid Expenses and Deferred Charges - Ending $5069 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $7015 Accounts Payable and Accrued Expenses - Ending $5389 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $41800 Deferred Revenue - Ending $40760 |
| OTHER REVENUE | OTHER REVENUE CONSISTS OF:INCOME FROM MEETINGS ASSOCIATED WITH TRADE SHOW ACTIVITY $6,212 |
| GRANTS AND PRIZES TO HOSPITALS AND INDIVIDUALS | GRANTS GIVEN TO HOSPITALS $4,000PRIZES GIVEN TO INDIVIDUALS 1,700 TOTAL $5,700 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |