Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $100 |
| Other Expenses.1002 | Office Expenses $2258 |
| Other Expenses.1005 | Travel $737 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $9538 |
| Other Expenses.1012 | Insurance $2709 |
| Other Expenses.2 | MEMBERSHIP DATABASE $6258 |
| Other Expenses.3 | CR CARD PROCESSING FEES $3698 |
| Other Expenses.5 | SPEAKER FEES $1544 |
| Other Expenses.6 | MISC $1481 |
| Other Expenses.7 | SALES & USE TAX $266 |
| Other Expenses.8 | BAD DEBT EXP $215 |
| Other Assets.1005 | Accounts Receivable - Beginning $75 Accounts Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3119 Prepaid Expenses and Deferred Charges - Ending $3861 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3777 Accounts Payable and Accrued Expenses - Ending $5354 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $100620 Deferred Revenue - Ending $111190 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |