Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | Travel $5442 |
| Other Expenses.2 | Partnerships/Sponsorships Exp. $5000 |
| Other Expenses.3 | Scholarships $4500 |
| Other Expenses.4 | Luncheon Meeting expense $2955 |
| Other Expenses.5 | Holiday Party Expense $2612 |
| Other Expenses.6 | Volunteer Gifts $1212 |
| Other Expenses.7 | Insurance - D&O $994 |
| Other Expenses.8 | Website Development $968 |
| Other Expenses.9 | Professional Dev Clusters Exp $745 |
| Other Expenses.10 | Media breakfast expense $710 |
| Other Expenses.11 | Social Media Team Expenses $617 |
| Other Expenses.12 | Networking Mixer expense $569 |
| Other Expenses.13 | WDC Expense $502 |
| Other Expenses.14 | Survey Expenses $352 |
| Other Expenses.15 | Apr Commitee Expense $317 |
| Other Expenses.16 | Accounting Software $228 |
| Other Expenses.17 | Board Retreat $204 |
| Other Expenses.18 | New Pros Sig expense $152 |
| Other Expenses.19 | Bank Fees $150 |
| Other Expenses.20 | Convention/Meeting Expense $129 |
| Other Expenses.21 | Software subscriptions $105 |
| Other Expenses.22 | Award Program Expense $100 |
| Other Expenses.24 | Storage unit $69 |
| Other Expenses.25 | Masters Practioners SIG exp. $63 |
| Other Expenses.26 | Webinar expense $60 |
| Other Expenses.27 | Credit card processing fees $45 |
| Other Expenses.28 | Website Payment Gateway $1 |
| Other Expenses.33 | Misc. Expense $-41 |
| Other Assets.1005 | Accounts Receivable - Beginning $215 Accounts Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1043 Prepaid Expenses and Deferred Charges - Ending $0 |
| Other Assets.1 | Investments - Beginning $119794 Investments - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1399 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |