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 | Directory Ad Sales $5800 |
| Other Revenue.2 | Member Services $525 |
| Other Revenue.3 | Book Sales $37 |
| Other Expenses.1001 | Advertising and Promotion $531 |
| Other Expenses.1002 | Office Expenses $1397 |
| Other Expenses.1005 | Travel $5211 |
| Other Expenses.1009 | Depreciation $243 |
| Other Expenses.1012 | Insurance $951 |
| Other Expenses.1 | Program/Event Costs $64926 |
| Other Expenses.2 | Website maintenance $8905 |
| Other Expenses.3 | Outside Services $6644 |
| Other Expenses.4 | Merchant Fees $4123 |
| Other Expenses.5 | Dues/Subscriptions $3994 |
| Other Expenses.6 | Telephone $2019 |
| Other Expenses.7 | Bank Charges $1692 |
| Other Expenses.8 | Storage $1194 |
| Other Expenses.9 | Gifts $1193 |
| Other Expenses.10 | Meetings $1079 |
| Other Expenses.12 | Payroll Processing $948 |
| Other Expenses.13 | Premiums and Awards $748 |
| Other Expenses.14 | Board meetings $588 |
| Other Expenses.15 | Parking $276 |
| Other Expenses.16 | Copies $32 |
| Other Expenses.17 | Fundraising $32 |
| Other Expenses.18 | License and Permits $10 |
| Other Assets.1003 | Machinery and Equipment - Beginning $750 Machinery and Equipment - Ending $507 |
| Total Liabilities.1 | Credit Card - Beginning $20318 Credit Card - Ending $1268 |
| Total Liabilities.2 | IRA payable - Beginning $0 IRA payable - Ending $492 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |