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 | REFUNDS $1422 |
| Other Revenue.2 | MISCELLANEOUS $83 |
| Other Expenses.1002 | Office Expenses $8688 |
| Other Expenses.1012 | Insurance $5285 |
| Other Expenses.1 | ANNUAL MEETING $63021 |
| Other Expenses.2 | BOARD MEETINGS $7743 |
| Other Expenses.3 | STRATEGIC PLANNING $6388 |
| Other Expenses.4 | BANK CHARGES $3610 |
| Other Expenses.5 | ADVOCACY $3472 |
| Other Expenses.6 | DUES & SUBSCRIPTIONS $2750 |
| Other Expenses.7 | MISCELLANEOUS $100 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $10589 Prepaid Expenses and Deferred Charges - Ending $7063 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $320 Accounts Payable and Accrued Expenses - Ending $758 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $45476 Deferred Revenue - Ending $45095 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |