Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous Income $1550 |
| Other Revenue.2 | ROYALTIES $850 |
| Other Revenue.3 | REFUND PRIOR EXPENSES $500 |
| Other Expenses.1002 | Office Expenses $120 |
| Other Expenses.1003 | Information Technology $1072 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $24183 |
| Other Expenses.1012 | Insurance $1671 |
| Other Expenses.1 | CREDIT CARD/BANK CHARGES $1829 |
| Other Expenses.2 | BOARD EXPENSES $1551 |
| Other Expenses.3 | MEMBERSHIP MEETING $886 |
| Other Expenses.4 | HOME PAGE/EMAIL $814 |
| Other Expenses.6 | STORAGE $300 |
| Other Expenses.8 | DUE/SUBSCRIPTIONS $80 |
| Other Expenses.9 | TAXES & FEES $50 |
| Other Assets.1005 | Accounts Receivable - Beginning $65 Accounts Receivable - Ending $1420 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $76 Prepaid Expenses and Deferred Charges - Ending $3038 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6208 Accounts Payable and Accrued Expenses - Ending $7333 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $4295 Deferred Revenue - Ending $7520 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |