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 $5490 |
| Other Expenses.1002 | Office Expenses $3930 |
| Other Expenses.1005 | Travel $627 |
| Other Expenses.1009 | Depreciation $2162 |
| Other Expenses.1012 | Insurance $2543 |
| Other Expenses.1 | Other Event Expenses $4943 |
| Other Expenses.2 | Telephone $3922 |
| Other Expenses.4 | Uncollectibles $1609 |
| Other Expenses.5 | In-kind dues $1100 |
| Other Expenses.6 | Payroll Service fees $864 |
| Other Expenses.7 | Dues and Subscriptions $500 |
| Other Expenses.8 | Miscellaneous $28 |
| Other Assets.1004 | Miscellaneous - Beginning $642 Miscellaneous - Ending $128 |
| Other Assets.1005 | Accounts Receivable - Beginning $6100 Accounts Receivable - Ending $1722 |
| Other Assets.1 | Accrued interest receivable - Beginning $112 Accrued interest receivable - Ending $0 |
| Other Assets.2 | Security Deposit - Beginning $160 Security Deposit - Ending $160 |
| Other Assets.3 | Miscellaneous - Beginning $-43 Miscellaneous - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5749 Accounts Payable and Accrued Expenses - Ending $1988 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $1140 Deferred Revenue - Ending $2415 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |