Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | $4786 |
| Other Expenses.1012 | Insurance $1200 |
| Other Expenses.1 | Outside Service $49392 |
| Other Expenses.2 | Contributions $11000 |
| Other Expenses.3 | Board and committee meetings $7848 |
| Other Expenses.4 | Credit card processing $6806 |
| Other Expenses.5 | Misc. Organizational Expense $4768 |
| Other Expenses.6 | Web services $1950 |
| Other Expenses.7 | Marketing $1045 |
| Other Expenses.8 | Bank Service Charges $416 |
| Other Expenses.9 | Office Supplies $382 |
| Other Expenses.10 | Telephone $259 |
| Other Expenses.11 | Dues & Subscriptions $50 |
| Other Expenses.12 | State Income Tax $10 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $7800 Deferred Revenue - Ending $3900 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |