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 $933 |
| Other Expenses.1002 | Office Expenses $2137 |
| Other Expenses.1003 | Information Technology $3199 |
| Other Expenses.1005 | Travel $125 |
| Other Expenses.1008 | Interest $498 |
| Other Expenses.1012 | Insurance $4679 |
| Other Expenses.1 | EVENT CONSUMABLES $7588 |
| Other Expenses.2 | TELEPHONE $3704 |
| Other Expenses.4 | EQUIPMENT RENTAL $2143 |
| Other Expenses.5 | MEMBERSHIP EXPENSE $1643 |
| Other Expenses.7 | MERCHANT CARD & BANK FEES $1389 |
| Other Expenses.8 | DUES & SUBSCRIPTIONS $1306 |
| Other Expenses.9 | PAYROLL PROCESSING FEES $900 |
| Other Expenses.10 | MOVING EXPENSE $735 |
| Other Expenses.11 | REIMBURSE EMPLOYEES $660 |
| Other Expenses.12 | BUSINESS PROPERTY TAXES $625 |
| Other Expenses.13 | MARKETING $620 |
| Other Expenses.14 | SUPPLIES $331 |
| Other Expenses.15 | HALL RENTAL $300 |
| Other Expenses.16 | LICENSES $33 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3081 Accounts Payable and Accrued Expenses - Ending $4786 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $58552 Deferred Revenue - Ending $55000 |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |