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 $917 |
| Other Expenses.1003 | Information Technology $300 |
| Other Expenses.1005 | Travel $7165 |
| Other Expenses.1009 | Depreciation $192 |
| Other Expenses.1 | Awards Meeting $4847 |
| Other Expenses.2 | High Achievers Meeting $3831 |
| Other Expenses.3 | General Meeting $3818 |
| Other Expenses.4 | Education $3689 |
| Other Expenses.5 | Misc $660 |
| Other Expenses.6 | Training $619 |
| Other Expenses.7 | Community Events $358 |
| Other Expenses.8 | Supplies $282 |
| Other Expenses.9 | Gifts $210 |
| Other Expenses.11 | Dues & Subscriptions $171 |
| Other Expenses.12 | Orientation $50 |
| Other Expenses.13 | Sec of State $30 |
| Other Assets.1003 | Machinery and Equipment - Beginning $436 Machinery and Equipment - Ending $244 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $629 Prepaid Expenses and Deferred Charges - Ending $1648 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1741 |
| Total Liabilities.1 | - Beginning $6116 - Ending $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |