Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $1109 |
| Other Expenses.1 | BREAKFAST MEETINGS $16522 |
| Other Expenses.3 | BOD MEETINGS $1530 |
| Other Expenses.4 | MEMBERSHIP RECRUITMENT $1080 |
| Other Expenses.5 | HOLIDAY PARTY $1072 |
| Other Expenses.6 | SOCIALS $972 |
| Other Expenses.7 | BOOKKEEPING $600 |
| Other Expenses.8 | WEB SITE $600 |
| Other Expenses.9 | GIFTS $570 |
| Other Expenses.10 | BANK CHARGES $190 |
| Other Expenses.11 | SPEAKER PRIZES $75 |
| Other Expenses.12 | SUPPLIES $31 |
| Other Expenses.13 | CA-FTB TAX $10 |
| Other Assets.1005 | Accounts Receivable - Beginning $75 Accounts Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $105 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $875 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |