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 | ADVERTISING $2842 |
| Other Expenses.1002 | Office Expenses $420 |
| Other Expenses.1003 | Information Technology $1410 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $74642 |
| Other Expenses.1012 | Insurance $1927 |
| Other Expenses.2 | CREDIT CARD FEES/BANK CHARGES $2722 |
| Other Expenses.3 | WEBSITE $2404 |
| Other Expenses.4 | MEMBERSHIP DRIVE $1256 |
| Other Expenses.5 | TAXES & FEES $614 |
| Other Expenses.7 | STORAGE $420 |
| Other Expenses.8 | BOARD OF DIRECTORS EXPENSES $282 |
| Other Expenses.9 | BAD DEBT $155 |
| Other Assets.1005 | Accounts Receivable - Beginning $620 Accounts Receivable - Ending $295 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1943 Prepaid Expenses and Deferred Charges - Ending $407 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2986 Accounts Payable and Accrued Expenses - Ending $2799 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $6934 Deferred Revenue - Ending $9454 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |