Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | VENDOR COOP $9500 |
| Other Revenue.2 | WEBSITE ADVERTISING $7150 |
| Other Revenue.3 | OTHER INCOME $5460 |
| Other Revenue.4 | FUNDRAISING $4780 |
| Other Revenue.5 | DIRECTORY $1300 |
| Other Revenue.6 | ADVERTISING $250 |
| Other Expenses.1002 | Office Expenses $1857 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $40281 |
| Other Expenses.1012 | Insurance $636 |
| Other Expenses.1 | COALITION FOR IMPROVING COURT $5000 |
| Other Expenses.2 | CREDIT CARD FEES $4924 |
| Other Expenses.3 | BOARD AND COMMITTEE $3365 |
| Other Expenses.4 | TELEPHONE $1053 |
| Other Expenses.5 | WEBSITE $1024 |
| Other Expenses.6 | UNREALIZED INV LOSS $881 |
| Other Expenses.8 | AWARDS $307 |
| Other Expenses.9 | WEBINAR $191 |
| Other Expenses.11 | BANK CHARGES $35 |
| Other Assets.1005 | Accounts Receivable - Beginning $2401 Accounts Receivable - Ending $3176 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3403 Prepaid Expenses and Deferred Charges - Ending $5399 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2257 Accounts Payable and Accrued Expenses - Ending $12550 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $26087 Deferred Revenue - Ending $7142 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |