Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $75 |
| Other Expenses.1012 | Insurance $2539 |
| Other Expenses.1 | PROGRAM EVENTS $113212 |
| Other Expenses.2 | CHAPTER ADMINISTRATOR $13500 |
| Other Expenses.3 | ED CHAIR DUES SUBSIDY $3500 |
| Other Expenses.4 | CREDIT CARD FEES $3159 |
| Other Expenses.5 | GLC SUBSIDY $2000 |
| Other Expenses.6 | MISCELLANEOUS $1651 |
| Other Expenses.7 | NEW MEMBER EXPENSES $988 |
| Other Expenses.8 | TELEPHONE/INTERNET $960 |
| Other Expenses.9 | CHAPTER ADMIN WORKSHOP $420 |
| Other Expenses.11 | EXECUTIVE COMMITTEE MEETINGS $134 |
| Other Expenses.12 | BANK FEES $80 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1000 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $35650 Prepaid Expenses and Deferred Charges - Ending $0 |
| Other Assets.1 | DEPOSITS - Beginning $0 DEPOSITS - Ending $12000 |
| Total Liabilities.1 | PREPAID MEMBER DUES - Beginning $17062 PREPAID MEMBER DUES - Ending $0 |
| Total Liabilities.2 | OTHER LIABILITIES - Beginning $44418 OTHER LIABILITIES - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |