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 $3335 |
| Other Expenses.1002 | Office Expenses $2348 |
| Other Expenses.1003 | Information Technology $2695 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1857 |
| Other Expenses.1012 | Insurance $1442 |
| Other Expenses.1 | MEMBERSHIP SERVICES EXPENSES $3393 |
| Other Expenses.2 | SCHOLARSHIP $3000 |
| Other Expenses.3 | BANK CARD FEES $2196 |
| Other Expenses.4 | COMMITTEE EXPENSES $1475 |
| Other Expenses.5 | MEALS & ENTERTAINMENT $1358 |
| Other Expenses.6 | DUES AND SUBSCRIPTIONS $1200 |
| Other Expenses.7 | FARMERS MARKET SPONSORSHIP $750 |
| Other Expenses.8 | ALARM MONITORING $563 |
| Other Expenses.10 | MILEAGE REIMBURSEMENT $475 |
| Other Expenses.11 | MISCELLANEOUS $397 |
| Other Expenses.12 | PROFESSIONAL DEVELOPMENT $300 |
| Other Expenses.13 | RETREAT EXPENSES $226 |
| Other Expenses.14 | BLACK DIAMOND LABOR DAYS $189 |
| Other Expenses.16 | LICENSES & PERMITS $20 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $323 Prepaid Expenses and Deferred Charges - Ending $323 |
| Other Assets.1 | INVENTORY ASSET - Beginning $118 INVENTORY ASSET - Ending $118 |
| Other Assets.2 | WEBSITE DEVELOPMENT COSTS - Beginning $3528 WEBSITE DEVELOPMENT COSTS - Ending $3528 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $291 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $1216 PAYROLL LIABILITIES - Ending $1490 |
| Total Liabilities.2 | COLUMBIA BANK BUSINESS CARD - Beginning $37 COLUMBIA BANK BUSINESS CARD - Ending $841 |
| Total Liabilities.3 | - Beginning $0 - Ending $0 |
| Total Liabilities.4 | UNEARNED INCOME - PRESIDENTS DINNER - Beginning $24479 UNEARNED INCOME - PRESIDENTS DINNER - Ending $35372 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |