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 $1748 |
| Other Expenses.1002 | Office Expenses $1104 |
| Other Expenses.1005 | Travel $1844 |
| Other Expenses.1 | PROGRAM EXPENSES $62686 |
| Other Expenses.2 | INTERNET SERVICES $9282 |
| Other Expenses.3 | BANK AND CREDIT CARD FEES $8237 |
| Other Expenses.4 | VIDEO EXPENSE $2436 |
| Other Expenses.5 | BOARD EXPENSES $1572 |
| Other Expenses.6 | COMMUNITY SERVICES $1222 |
| Other Expenses.7 | AWARDS $1159 |
| Other Expenses.8 | MEMBERSHIP RECRUITMENT $533 |
| Other Expenses.9 | STORAGE $250 |
| Other Assets.1005 | Accounts Receivable - Beginning $25473 Accounts Receivable - Ending $27000 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $8319 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2965 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $71488 Deferred Revenue - Ending $72823 |
| Total Liabilities.1 | DUES PAYABLE - Beginning $17331 DUES PAYABLE - Ending $23781 |
| Total Liabilities.2 | TREPAC CONTRIBUTIONS - Beginning $4060 TREPAC CONTRIBUTIONS - Ending $3010 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |