Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 114 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 574 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,823 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BOARD DISCRETIONARY 1,571 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COMPUTER WEBSITE EXP 2,442 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MERCHANT BANK FEES 2,587 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES SUBSCRIPTIONS 495 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 1,211 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TAXES LICENSES 61 |
| Form 990-EZ, Part II, Line 24, Other Assets | RECEIVABLES Beginning of year 1,010, End of year 76 |
| Form 990-EZ, Part II, Line 24, Other Assets | SECURITY DEPOSIT Beginning of year 400, End of year 400 |
| Form 990-EZ, Part II, Line 24, Other Assets | MEMBER EXCHANGE Beginning of year 260, End of year 610 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCRUED EXPENSES Beginning of year 1,500, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | ADVANCED MEMBERSHIP DUES Beginning of year 4,950, End of year 4,655 |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
| Person Name | Explanation |
|---|