Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Information maintenance $16210 |
| Other Revenue.2 | Miscellaneous $3913 |
| Other Expenses.1001 | Advertising and Promotion $275 |
| Other Expenses.1002 | Office Expenses $8408 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $9015 |
| Other Expenses.1009 | Depreciation $3813 |
| Other Expenses.1012 | Insurance $379 |
| Other Expenses.1 | Supra Key Billing $47593 |
| Other Expenses.2 | Continuing Education $8012 |
| Other Expenses.3 | Membership Meetings $3988 |
| Other Expenses.4 | Credit Card Processing Fees $3848 |
| Other Expenses.5 | Miscellaneous $2574 |
| Other Expenses.6 | Telephone and Internet Expense $2521 |
| Other Expenses.7 | Grant Expense $2433 |
| Other Expenses.8 | Realtor and Friends $1254 |
| Other Expenses.9 | Dues and Subscriptions $1111 |
| Other Expenses.10 | Installation Banquet $755 |
| Other Expenses.11 | Unrelated Business Income Tax $394 |
| Other Expenses.12 | Awards $223 |
| Other Expenses.13 | Community Event $113 |
| Other Expenses.14 | Bank Charges $72 |
| Other Expenses.15 | Penalties $46 |
| Other Assets.1003 | Machinery and Equipment - Beginning $846 Machinery and Equipment - Ending $409 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $540 Prepaid Expenses and Deferred Charges - Ending $560 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2194 Accounts Payable and Accrued Expenses - Ending $1759 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $114800 Secured Mortgages and Notes Payable - Ending $98227 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |