Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER REVENUE $3994 |
| Other Expenses.1002 | Office Expenses $180 |
| Other Expenses.1003 | Information Technology $572 |
| Other Expenses.1005 | Travel $7951 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $29256 |
| Other Expenses.1 | DISTRICT EXPENSES $10270 |
| Other Expenses.2 | CREDIT CARD PROCESSING $2160 |
| Other Expenses.3 | TELEPHONE $360 |
| Other Expenses.4 | MISCELLANEOUS EXPENSES $284 |
| Other Expenses.5 | BOARD MEETINGS $253 |
| Other Expenses.8 | FILING FEES $27 |
| Other Assets.1010 | Inventories - Beginning $11655 Inventories - Ending $11654 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1820 Prepaid Expenses and Deferred Charges - Ending $1050 |
| Other Assets.1 | marketable securities - Beginning $146840 marketable securities - Ending $161066 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $19678 Accounts Payable and Accrued Expenses - Ending $3513 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $350 Deferred Revenue - Ending $350 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |