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 $4408 |
| Other Expenses.1002 | Office Expenses $2621 |
| Other Expenses.1009 | Depreciation $813 |
| Other Expenses.1012 | Insurance $1978 |
| Other Expenses.1 | Member programs $13443 |
| Other Expenses.2 | Telephone and Internet $1328 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2713 Machinery and Equipment - Ending $1900 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $895 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $8759 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $10996 Accounts Payable and Accrued Expenses - Ending $2326 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |