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 $240 |
| Other Expenses.1002 | Office Expenses $1072 |
| Other Expenses.1009 | Depreciation $773 |
| Other Expenses.1012 | Insurance $2186 |
| Other Expenses.1 | TELEPHONE, INTERNET,FAX $1921 |
| Other Expenses.2 | OFFICE UTILITIES $1713 |
| Other Expenses.3 | WEBSITE $542 |
| Other Expenses.4 | STAFF APPAREL $466 |
| Other Expenses.5 | OFFICE SECURITY $262 |
| Other Expenses.6 | WORKERS COMPENSATION $231 |
| Other Expenses.8 | BANK & SERVICE CHARGES $179 |
| Other Expenses.9 | PEST CONTROL $174 |
| Other Expenses.10 | IT CONSULTANT $114 |
| Other Expenses.11 | COMPUTER EXPENSES $90 |
| Other Expenses.12 | TAXES & FEES $42 |
| Other Expenses.13 | LICENSES & FEES $25 |
| Other Expenses.14 | PAYROLL SERVICE EXPENSE $17 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1265 Furniture and Fixtures - Ending $590 |
| Other Assets.1003 | Machinery and Equipment - Beginning $399 Machinery and Equipment - Ending $301 |
| Other Assets.1004 | Miscellaneous - Beginning $280 Miscellaneous - Ending $280 |
| Other Assets.1 | FROM ASSOCIATION FUND - Beginning $39557 FROM ASSOCIATION FUND - Ending $0 |
| Other Assets.2 | FROM TRAINING TRUST - Beginning $157175 FROM TRAINING TRUST - Ending $0 |
| Other Assets.3 | DUE FROM ASSOCIATION - Beginning $21860 DUE FROM ASSOCIATION - Ending $1815 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $72 Accounts Payable and Accrued Expenses - Ending $146 |
| Total Liabilities.1 | CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $626 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |