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.1002 | Office Expenses $729 |
| Other Expenses.1005 | Travel $86 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $20764 |
| Other Expenses.1012 | Insurance $689 |
| Other Expenses.2 | CHARITABLE $8932 |
| Other Expenses.3 | WEB & INTERNET EXPENSE $4568 |
| Other Expenses.4 | FUNDRAISING $4500 |
| Other Expenses.5 | MERCHANT FEES $4383 |
| Other Expenses.6 | TELEPHONE $3015 |
| Other Expenses.7 | REPAIRS AND MAINTENANCE $1604 |
| Other Expenses.8 | AWARD PLAQUES $1235 |
| Other Expenses.9 | DUES & SUBSCRIPTIONS $1070 |
| Other Expenses.10 | FLORAL EXPENSE $800 |
| Other Expenses.11 | AUDIO VISUAL EXPENSE $600 |
| Other Expenses.12 | UTILITIES $389 |
| Other Expenses.14 | MISCELLANEOUS $116 |
| Other Expenses.15 | LICENSES & FEES $80 |
| Other Expenses.16 | REGISTRATION FEES $75 |
| Other Assets.1005 | Accounts Receivable - Beginning $23467 Accounts Receivable - Ending $26857 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1750 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4688 Accounts Payable and Accrued Expenses - Ending $8241 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $4380 |
| Total Liabilities.1 | RECONCILIATION - Beginning $1 RECONCILIATION - Ending $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |