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 $1206 |
| Other Expenses.1002 | Office Expenses $2149 |
| Other Expenses.1005 | Travel $1725 |
| Other Expenses.1009 | Depreciation $1776 |
| Other Expenses.1012 | Insurance $2401 |
| Other Expenses.1 | Other Event Expenses $9780 |
| Other Expenses.2 | Telephone $3158 |
| Other Expenses.4 | Uncollectibles $845 |
| Other Expenses.5 | Payroll Service fees $843 |
| Other Expenses.6 | Dues and Subscriptions $637 |
| Other Expenses.7 | In-kind dues $192 |
| Other Expenses.8 | Miscellaneous $84 |
| Other Assets.1004 | Miscellaneous - Beginning $128 Miscellaneous - Ending $0 |
| Other Assets.1005 | Accounts Receivable - Beginning $1722 Accounts Receivable - Ending $471 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $628 |
| Other Assets.2 | Security Deposit - Beginning $160 Security Deposit - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1988 Accounts Payable and Accrued Expenses - Ending $301 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $2415 Deferred Revenue - Ending $820 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |