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 | Luncheons $8227 |
| Other Revenue.2 | Education Revenue $4095 |
| Other Revenue.3 | Redbook $2310 |
| Other Revenue.4 | Miscellaneous Income $929 |
| Other Revenue.5 | PAC Fair Share $15 |
| Other Expenses.1002 | Office Expenses $14625 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $9764 |
| Other Expenses.1 | Membership Dues $16429 |
| Other Expenses.2 | Luncheons Expense $10189 |
| Other Expenses.3 | Education $3884 |
| Other Expenses.4 | Membership Services $3348 |
| Other Expenses.5 | Other Taxes $65 |
| Other Expenses.6 | other $47 |
| Other Assets.1005 | Accounts Receivable - Beginning $7994 Accounts Receivable - Ending $536 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3784 Accounts Payable and Accrued Expenses - Ending $328 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $50184 |
| MEMBERSHIP DUES & DEFERRED REVENUE | DURING THE YEAR, THE ORGANIZATION CHANGED ITS METHOD FOR RECOGNIZING REVENUE FROM MEMBERSHIP DUES. THE MEMBERSHIP REVENUE WILL BE RECOGNIZED DURING THE ACTUAL MEMBERSHIP PERIOD RELATED TO THE DUES, NOT WHEN THE INVOICES ARE MAILED. THEREFORE, FOR THIS FISCAL YEAR, NO MEMBERSHIP REVENUE WAS REPORTED AND THE ORGANIZATION REPORTED DEFERRED REVENUE FOR THE AMOUNT COLLECTED FOR THE UPCOMING MEMBERSHIP PERIOD. |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |