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 | SPONSORSHIP INCOME $1120 |
| Other Revenue.2 | MISCELLANEOUS INCOME $380 |
| Other Expenses.1002 | Office Expenses $269 |
| Other Expenses.1003 | Information Technology $9288 |
| Other Expenses.1005 | Travel $6080 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2020 |
| Other Expenses.1009 | Depreciation $150 |
| Other Expenses.1 | Monthly meeting expense $38906 |
| Other Expenses.2 | Speaker expense $6530 |
| Other Expenses.3 | Workshops and seminars $2390 |
| Other Expenses.4 | Credit card processing fees $1794 |
| Other Expenses.5 | Volunteer recognition $1300 |
| Other Expenses.7 | Supplies $772 |
| Other Expenses.8 | Meeting expense $606 |
| Other Expenses.9 | Miscellaneous expenses $155 |
| Other Expenses.11 | Bank charges $45 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $301 Furniture and Fixtures - Ending $196 |
| Other Assets.1003 | Machinery and Equipment - Beginning $65 Machinery and Equipment - Ending $20 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $6886 Prepaid Expenses and Deferred Charges - Ending $4468 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |