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.1 | FUNDRAISING EXPENSES $54733 |
| Other Expenses.2 | MEMBER EXPENSES $16078 |
| Other Expenses.3 | BAD DEBTS $4153 |
| Other Expenses.4 | INSURANCE $2939 |
| Other Expenses.5 | INSTALLATION EXPENSE $2208 |
| Other Expenses.6 | NATIONAL DUES $1900 |
| Other Expenses.7 | CONVENTION EXPENSES $1300 |
| Other Expenses.8 | CLUB PROMOTION EXPENSE S $1119 |
| Other Expenses.9 | BANK SERVICE CHARGES $988 |
| Other Expenses.10 | AWARDS AND BADGES $776 |
| Other Expenses.11 | CLUB EXPENSES $750 |
| Other Expenses.12 | BOARD EXPENSES $700 |
| Other Expenses.13 | RECRUITING AND MEMBER EXP $600 |
| Other Expenses.14 | WEB SITE EXPENSES $270 |
| Other Expenses.15 | MEETING EXPENSE $197 |
| Other Expenses.16 | SUPPLIES $126 |
| Other Expenses.17 | EVENT EXPENSES $75 |
| Other Expenses.18 | TAXES $60 |
| Other Expenses.19 | LICENSES AND PERMITS $20 |
| Other Assets.1 | ACCOUNTS RECEIVABLE - Beginning $11678 ACCOUNTS RECEIVABLE - Ending $8017 |
| Other Assets.2 | MACHINERY AND EQUIPMENT - Beginning $3038 MACHINERY AND EQUIPMENT - Ending $3038 |
| Total Liabilities.1 | ACCRUED EXPENSES - Beginning $359 ACCRUED EXPENSES - Ending $0 |
| Total Liabilities.2 | CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $304 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |