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.1002 | Office Expenses $567 |
| Other Expenses.1005 | Travel $167 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $29423 |
| Other Expenses.1009 | Depreciation $64 |
| Other Expenses.1 | MEMBERSHIP OUTING $4237 |
| Other Expenses.2 | INSURANCE $3471 |
| Other Expenses.3 | BANK CHARGES $1441 |
| Other Expenses.5 | OUTSIDE SERVICES $1210 |
| Other Expenses.6 | TELEPHONE $762 |
| Other Expenses.7 | EQUIPMENT CONTRACTS $391 |
| Other Expenses.8 | MISCELLANEOUS $85 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $208 Furniture and Fixtures - Ending $144 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1 Machinery and Equipment - Ending $1 |
| Other Assets.1010 | Inventories - Beginning $3436 Inventories - Ending $3436 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2000 Prepaid Expenses and Deferred Charges - Ending $2000 |
| Other Assets.1 | SECURITY DEPOSIT - Beginning $400 SECURITY DEPOSIT - Ending $400 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3506 Accounts Payable and Accrued Expenses - Ending $3282 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $38245 Deferred Revenue - Ending $39620 |
| Total Liabilities.1 | DUE TO NATIONAL ORGANIZATION - Beginning $5840 DUE TO NATIONAL ORGANIZATION - Ending $6080 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |