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.1001 | Advertising and Promotion $8147 |
| Other Expenses.1002 | Office Expenses $5986 |
| Other Expenses.1005 | Travel $1700 |
| Other Expenses.1012 | Insurance $3587 |
| Other Expenses.1 | Tourism expense $40050 |
| Other Expenses.2 | Meeting expenses $5747 |
| Other Expenses.3 | Member expenses $4962 |
| Other Expenses.5 | Bank fees $1822 |
| Other Expenses.6 | Telephone $1126 |
| Other Expenses.7 | Storage $1075 |
| Other Expenses.8 | Repairs $777 |
| Other Expenses.9 | Utilities $542 |
| Other Expenses.11 | Janitorial $300 |
| Other Expenses.12 | Sales Tax $281 |
| Other Expenses.13 | Dues & Subscriptions $195 |
| Other Expenses.14 | Payroll expenses $81 |
| Other Expenses.15 | State licences and fees $68 |
| Other Expenses.16 | Professional development $20 |
| Other Expenses.17 | Reconciliation discrepancies $20 |
| Other Expenses.18 | Miscellaneous (rounding) $3 |
| Other Assets.1 | Furniture - Beginning $150 Furniture - Ending $0 |
| Total Liabilities.1 | Payroll liabilities - Beginning $2354 Payroll liabilities - Ending $1779 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |