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 | ADMINISTRATIVE ROYALTIES $12344 |
| Other Revenue.2 | MISCELLANEOUS INCOME $76 |
| Other Expenses.1002 | Office Expenses $1550 |
| Other Expenses.1005 | Travel $5451 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $41641 |
| Other Expenses.1009 | Depreciation $6885 |
| Other Expenses.1012 | Insurance $2045 |
| Other Expenses.1 | READERSHIP COSTS $45907 |
| Other Expenses.2 | PRINTING & PUBLICATIONS $26785 |
| Other Expenses.3 | TELEPHONE $4020 |
| Other Expenses.4 | COMPUTER EXPENSE $2264 |
| Other Expenses.5 | CE BROKER FEES $1776 |
| Other Expenses.6 | BANK CHARGES & CC FEES $1770 |
| Other Expenses.7 | INSURANCE-DIRECTOR & OFFICER $1682 |
| Other Expenses.8 | PAYROLL SERVICE FEES $1620 |
| Other Expenses.9 | TAXES - OTHER $1047 |
| Other Expenses.10 | POSTAGE & METER EXPENSE $447 |
| Other Expenses.11 | PERIODICAL COSTS $-61209 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1202 Furniture and Fixtures - Ending $721 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1113 Machinery and Equipment - Ending $2047 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $1371 Notes and Loans Receivable - Ending $1797 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1652 Prepaid Expenses and Deferred Charges - Ending $741 |
| Other Assets.1 | Deposits - Beginning $1555 Deposits - Ending $1555 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $98273 Deferred Revenue - Ending $93485 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |