Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous Income $438 |
| Other Expenses.1002 | Office Expenses $653 |
| Other Expenses.1 | LUNCHEON EXPENSES-PROGRAMS $18522 |
| Other Expenses.3 | INCOME TAXES $1295 |
| Other Expenses.4 | BANK/PAYPAL FEES $607 |
| Other Expenses.5 | Website $546 |
| Other Expenses.6 | CLE Expenses $350 |
| Other Expenses.7 | Presidents Fund $238 |
| Other Expenses.9 | Travel costs $136 |
| Other Expenses.10 | Gift for outgoing president $75 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $8776 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $170 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $11631 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $4885 Deferred Revenue - Ending $5554 |
| Total Liabilities.1 | Unearned Income - Beginning $0 Unearned Income - Ending $2500 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |