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 | Annual Dinner $807 |
| Other Revenue.2 | Brochure Rental Rack $180 |
| Other Expenses.1001 | Advertising and Promotion $2010 |
| Other Expenses.1002 | Office Expenses $522 |
| Other Expenses.1009 | Depreciation $6378 |
| Other Expenses.1012 | Insurance $2577 |
| Other Expenses.1 | Contract Labor $6355 |
| Other Expenses.2 | Telephone $2340 |
| Other Expenses.3 | Utilities $1771 |
| Other Expenses.4 | Tax/Property $1373 |
| Other Expenses.5 | Annual Awards Dinner - Mixers $1008 |
| Other Expenses.7 | Dues & Subscriptions $260 |
| Other Expenses.8 | Annual Awards Dinner - Awards $260 |
| Other Expenses.9 | Lic & Permits $250 |
| Other Expenses.10 | Bank Fees $85 |
| Other Expenses.11 | Repairs & Mainteneance $51 |
| Other Expenses.12 | Plug $1 |
| Other Assets.1005 | Accounts Receivable - Beginning $240 Accounts Receivable - Ending $240 |
| Other Assets.1 | A/P (Negative) - Beginning $0 A/P (Negative) - Ending $408 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1801 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $2650 Unsecured Notes and Loans Payable - Ending $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |