Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Vendor Income $2150 |
| Other Revenue.2 | Late Fees $380 |
| Other Revenue.3 | Miscellaneous $174 |
| Other Revenue.4 | Returned Check Fee $140 |
| Other Expenses.1005 | Travel $6969 |
| Other Expenses.1 | Conference and meetings $46147 |
| Other Expenses.2 | District dues $6354 |
| Other Expenses.3 | Board Meetings $5862 |
| Other Expenses.4 | Scholarships $4000 |
| Other Expenses.5 | Review expense $3900 |
| Other Expenses.6 | Annual report $3707 |
| Other Expenses.7 | Webmaster $2000 |
| Other Expenses.8 | Start up office expense $540 |
| Other Expenses.9 | Other operating expenses $423 |
| Other Expenses.10 | Surety $414 |
| Other Expenses.12 | Supplies $260 |
| Other Expenses.13 | Web Page $250 |
| Other Expenses.14 | Telephone $187 |
| Other Expenses.15 | NAEOP fees $168 |
| Other Expenses.16 | Bank charges $165 |
| Other Expenses.17 | Memorials $25 |
| Other Expenses.18 | Newsletter $20 |
| Other Assets.1005 | Accounts Receivable - Beginning $306 Accounts Receivable - Ending $0 |
| Other Assets.1010 | Inventories - Beginning $2435 Inventories - Ending $2705 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $816 Prepaid Expenses and Deferred Charges - Ending $777 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3889 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $3447 Deferred Revenue - Ending $4673 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |