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 | INSURANCE PROGRAMS $14414 |
| Other Revenue.2 | ADVERTISING $2550 |
| Other Expenses.1001 | Advertising and Promotion $1466 |
| Other Expenses.1002 | Office Expenses $1294 |
| Other Expenses.1005 | Travel $522 |
| Other Expenses.1012 | Insurance $1375 |
| Other Expenses.1 | CONVENTION $26315 |
| Other Expenses.2 | TAXES AND LICENSES $8893 |
| Other Expenses.3 | BAD DEBT EXPENSE $5639 |
| Other Expenses.5 | FOUNDATION EXPENSE $1700 |
| Other Expenses.6 | CREDIT CARD SERVICE CHARGES $1244 |
| Other Expenses.8 | EQUIPMENT LEASE $852 |
| Other Expenses.9 | DUES & SUBSCRIPTIONS $100 |
| Other Expenses.10 | AWARDS, GIFTS, MISC $50 |
| Other Assets.1005 | Accounts Receivable - Beginning $8080 Accounts Receivable - Ending $4239 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $350 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $383 Accounts Payable and Accrued Expenses - Ending $796 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |