Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $5895 |
| Other Expenses.1002 | Office Expenses $4883 |
| Other Expenses.1005 | Travel $5420 |
| Other Expenses.1012 | Insurance $1081 |
| Other Expenses.1 | DEVELOPMENT SPECIALISTS $81517 |
| Other Expenses.2 | CONFERENCES\TRAINING $13962 |
| Other Expenses.3 | LEASEHOLD IMPROVEMENTS $4354 |
| Other Expenses.4 | MEMBER MEETINGS $3644 |
| Other Expenses.5 | MEMBER INCENTIVES $3629 |
| Other Expenses.6 | CONTRACT LABOR $3444 |
| Other Expenses.7 | WEBSITE $3352 |
| Other Expenses.8 | MINOR FURNITURE AND EQUIPMENT $2056 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $23086 Pledges and Grants Receivable - Ending $18311 |
| Other Assets.1 | RENT DEPOSIT - Beginning $0 RENT DEPOSIT - Ending $1000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $26970 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | DUE TO TEXAS STATE TEACHERS ASSOCIATION - Beginning $76629 DUE TO TEXAS STATE TEACHERS ASSOCIATION - Ending $75144 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |