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 $7720 |
| Other Expenses.1002 | Office Expenses $1808 |
| Other Expenses.1005 | Travel $1960 |
| Other Expenses.1012 | Insurance $557 |
| Other Expenses.1 | TMS Expenses $26217 |
| Other Expenses.2 | General Expenses $13781 |
| Other Expenses.3 | Venue Costs $12012 |
| Other Expenses.4 | Food & Catering $8809 |
| Other Expenses.5 | Workshop Expense $5459 |
| Other Expenses.7 | Miscellaneous Reimbursements $2277 |
| Other Expenses.8 | Contract Labor $1500 |
| Other Expenses.9 | Auto Expenses $1049 |
| Other Expenses.10 | Supplies $755 |
| Other Expenses.11 | Processing Fees $442 |
| Other Expenses.13 | Dues & Subscriptions $330 |
| Other Expenses.14 | Web Maintenance $325 |
| Other Expenses.15 | Merchandise Costs $293 |
| Other Expenses.16 | Licenses & Fees $236 |
| Other Expenses.17 | Sales Tax Expense $182 |
| Other Expenses.18 | Bank Fees $18 |
| Other Expenses.19 | Entertainment $6 |
| Other Assets.1 | Assets - Beginning $211 Assets - Ending $2313 |
| Other Assets.2 | Rounding - Beginning $1 Rounding - Ending $0 |
| Software ID: | 15000316 |
| Software Version: | 2015v2.0 |