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 | Sponsorships $7908 |
| Other Revenue.2 | Board Member Fees $30 |
| Other Expenses.1001 | Advertising and Promotion $883 |
| Other Expenses.1002 | Office Expenses $787 |
| Other Expenses.1009 | Depreciation $3496 |
| Other Expenses.1012 | Insurance $2188 |
| Other Expenses.1 | Outside Services $13505 |
| Other Expenses.2 | Website $4717 |
| Other Expenses.3 | Luncheon costs $4625 |
| Other Expenses.4 | Credit Card Fees $2654 |
| Other Expenses.5 | Member Contact Expenses $458 |
| Other Expenses.6 | Fees & Interest $320 |
| Other Expenses.7 | Professional Services $300 |
| Other Expenses.8 | Bank Fees $93 |
| Other Expenses.10 | Dues and Subscriptions $71 |
| Other Expenses.11 | Licenses and permits $17 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $8060 Furniture and Fixtures - Ending $5758 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3258 Machinery and Equipment - Ending $2064 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $33 Prepaid Expenses and Deferred Charges - Ending $0 |
| Other Assets.1 | Security Deposit - Beginning $4378 Security Deposit - Ending $4378 |
| Total Liabilities.1 | Payroll Liabilities - Beginning $518 Payroll Liabilities - Ending $420 |
| Total Liabilities.2 | Security deposits - Beginning $420 Security deposits - Ending $0 |
| Form 990-EZ Part V, Information Regarding Personal Benefit Contracts: | The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract. |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |