Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS $15 |
| Other Expenses.1012 | Insurance $1110 |
| Other Expenses.1 | NEWSLETTER-CONCOURIER $17488 |
| Other Expenses.2 | MEMBER DIRECTORY $8271 |
| Other Expenses.3 | MERCHANT FEES $7366 |
| Other Expenses.4 | NORTH CENTRAL AREA EXPENSES $2095 |
| Other Expenses.5 | DUES & SUBSCRIPTIONS $1920 |
| Other Expenses.6 | OTP EXPENSES-OTP PAYPAL FEES $1826 |
| Other Expenses.7 | NORTHWEST AREA EXPENSES $974 |
| Other Expenses.8 | WEBSITE EXPENSE $950 |
| Other Expenses.9 | ELECTRONIC COMM $636 |
| Other Expenses.11 | NORTHEAST AREA EXPENSES $602 |
| Other Expenses.12 | SW AREA EXPENSES $232 |
| Other Expenses.13 | SM SOFTWARE PURCHASE $140 |
| Other Expenses.14 | BANK CHARGES $69 |
| Other Expenses.15 | SC AREA EXPENSES $-129 |
| Other Expenses.16 | SE AREA EXPENSES $-1683 |
| Other Assets.1010 | Inventories - Beginning $18044 Inventories - Ending $17534 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $888 Accounts Payable and Accrued Expenses - Ending $2394 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |