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 $2457 |
| Other Expenses.1012 | Insurance $1666 |
| Other Expenses.1 | Meal and meeting expense $8389 |
| Other Expenses.2 | Donations $6500 |
| Other Expenses.3 | Payroll Tax Expense $4275 |
| Other Expenses.4 | Telephone/internet $3344 |
| Other Expenses.5 | Continuing Education $2980 |
| Other Expenses.6 | Credit Card Fees $1202 |
| Other Expenses.7 | Committee and special meetings $1040 |
| Other Expenses.9 | Bank charges/Brokerage fees $942 |
| Other Expenses.10 | Travel $649 |
| Other Expenses.11 | Dues and subscriptions $532 |
| Other Expenses.12 | TMA/AMA Dues $339 |
| Other Expenses.14 | Office expense $323 |
| Other Expenses.15 | Supplies $154 |
| Other Expenses.16 | Commission and Fees $133 |
| Other Expenses.17 | Travel meals $127 |
| Other Expenses.18 | Taxes & Licenses $49 |
| Other Expenses.19 | $1 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3600 |
| Other Assets.1 | Due From TMA - Beginning $14000 Due From TMA - Ending $0 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | Unearned Dues - Beginning $59798 Unearned Dues - Ending $55600 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |