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.1012 | Insurance $653 |
| Other Expenses.1 | MEETING EXPENSES $7597 |
| Other Expenses.2 | MISCELLANEOUS OPERATING EXP $4110 |
| Other Expenses.3 | MEMBERSHIP DUES $2438 |
| Other Expenses.4 | NYS ANNUAL FILING FEES $25 |
| Other Assets.1005 | Accounts Receivable - Beginning $565 Accounts Receivable - Ending $1250 |
| Other Assets.1 | EXCHANGE DUES - Beginning $265 EXCHANGE DUES - Ending $155 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2500 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $3912 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |