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 $1618 |
| Other Expenses.1005 | Travel $1760 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $12408 |
| Other Expenses.1012 | Insurance $145 |
| Other Expenses.2 | ADMINISTRATIVE $342 |
| Other Expenses.3 | WEBSITE $150 |
| Other Assets.1 | PREPAID EXPENSE - Beginning $100 PREPAID EXPENSE - Ending $100 |
| Other Assets.2 | PREPAID FEDERAL INCOME TAX - Beginning $299 PREPAID FEDERAL INCOME TAX - Ending $299 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5697 Accounts Payable and Accrued Expenses - Ending $93 |
| Total Liabilities.1 | DUES COLLECTED IN ADVANCE - Beginning $6994 DUES COLLECTED IN ADVANCE - Ending $6994 |
| Total Liabilities.2 | DEPOSITS-FUTURE CONFERENCES - Beginning $275 DEPOSITS-FUTURE CONFERENCES - Ending $0 |
| Total Liabilities.3 | CASH OVERDRAFT - Beginning $678 CASH OVERDRAFT - Ending $746 |
| FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACT: | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |