Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | INSURANCE PROGRAMS $13747 |
| Other Revenue.2 | ADVERTISING $1375 |
| Other Expenses.1002 | Office Expenses $1694 |
| Other Expenses.1005 | Travel $428 |
| Other Expenses.1012 | Insurance $1285 |
| Other Expenses.1 | CONVENTION $32124 |
| Other Expenses.2 | TAXES AND LICENSES $3933 |
| Other Expenses.3 | CREDIT CARD SERVICE CHARGES $2659 |
| Other Expenses.4 | BAD DEBT EXPENSE $1700 |
| Other Expenses.5 | EQUIPMENT LEASE $987 |
| Other Assets.1005 | Accounts Receivable - Beginning $2675 Accounts Receivable - Ending $4140 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1404 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $768 Accounts Payable and Accrued Expenses - Ending $380 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |