Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $704 |
| Other Expenses.1003 | Information Technology $14768 |
| Other Expenses.1005 | Travel $556 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $29183 |
| Other Expenses.1009 | Depreciation $16 |
| Other Expenses.1012 | Insurance $3883 |
| Other Expenses.1 | MEMBERSHIP OUTING $6408 |
| Other Expenses.2 | BANK CHARGES $2136 |
| Other Expenses.5 | INTERNET $570 |
| Other Expenses.6 | TELEPHONE $555 |
| Other Expenses.7 | PROPERTY AND SALES TAX $345 |
| Other Expenses.8 | MISCELLANEOUS $323 |
| Other Expenses.9 | OUTSIDE SERVICES $112 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $16 Furniture and Fixtures - Ending $0 |
| Other Assets.1010 | Inventories - Beginning $3000 Inventories - Ending $3000 |
| Other Assets.1 | SECURITY DEPOSIT - Beginning $2400 SECURITY DEPOSIT - Ending $2400 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2547 Accounts Payable and Accrued Expenses - Ending $2382 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $42990 Deferred Revenue - Ending $40240 |
| Total Liabilities.1 | DUE TO NATIONAL ORGANIZATION - Beginning $6320 DUE TO NATIONAL ORGANIZATION - Ending $7360 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |