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 | OTHER INCOME $9106 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $11815 |
| Other Expenses.1012 | Insurance $1400 |
| Other Expenses.1 | TELEPHONE $761 |
| Other Expenses.2 | STORAGE EXP $540 |
| Other Expenses.4 | DUES $225 |
| Other Expenses.5 | MISCELLANEOUS $156 |
| Other Assets.1005 | Accounts Receivable - Beginning $2526 Accounts Receivable - Ending $5103 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4161 Accounts Payable and Accrued Expenses - Ending $226 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $2850 Deferred Revenue - Ending $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |