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.1005 | Travel $451 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $37821 |
| Other Expenses.1 | Contract Admin $35760 |
| Other Expenses.2 | WEB SITE MAINTENANCE $2699 |
| Other Expenses.3 | MERCHANT FEES $1986 |
| Other Expenses.4 | INSURANCE $1446 |
| Other Expenses.5 | DUES $1000 |
| Other Expenses.6 | FOOD AND BEVERAGE $860 |
| Other Expenses.7 | TELEPHONE $809 |
| Other Expenses.9 | AWARDS $465 |
| Other Expenses.10 | SUPPLIES $263 |
| Other Expenses.11 | FACILITY RENTAL $250 |
| Other Expenses.12 | BANK CHARGES $96 |
| Other Assets.1005 | Accounts Receivable - Beginning $4660 Accounts Receivable - Ending $3950 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3330 Prepaid Expenses and Deferred Charges - Ending $10058 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2001 Accounts Payable and Accrued Expenses - Ending $1159 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |