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 $23 |
| Other Expenses.1002 | Office Expenses $161 |
| Other Expenses.1005 | Travel $59 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $40 |
| Other Expenses.1012 | Insurance $1620 |
| Other Expenses.1 | CONTRACT SERVICES $31500 |
| Other Expenses.2 | OTA DUES EXPENSE $25231 |
| Other Expenses.3 | BOARD MEETING EXPENSE $1283 |
| Other Expenses.4 | BANK CHARGES $396 |
| Other Expenses.5 | TAX AND LICENSE $100 |
| Other Expenses.6 | MEALS & BEVERAGES $18 |
| Other Assets.1005 | Accounts Receivable - Beginning $2850 Accounts Receivable - Ending $6578 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2384 Accounts Payable and Accrued Expenses - Ending $578 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |