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 $1540 |
| Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $16783 |
| Other Expenses.1009 | Depreciation $1762 |
| Other Expenses.1 | PROFESSIONAL DUES $38116 |
| Other Expenses.2 | UTILITIES $15156 |
| Other Expenses.3 | RETIREMENT/MEMBER GIFTS $11300 |
| Other Expenses.4 | RENT $10200 |
| Other Expenses.5 | OTHER FUNDRAISING $9507 |
| Other Expenses.6 | PROFESSIONAL DEVELOPMENT $6742 |
| Other Expenses.7 | UNION FUNCTIONS $2783 |
| Other Expenses.8 | EQUIPMENT RENT $2767 |
| Other Expenses.9 | DONATIONS $2537 |
| Other Expenses.10 | SCHOLARSHIPS $2000 |
| Other Expenses.11 | TELEPHONE $1829 |
| Other Expenses.12 | INSURANCE $1495 |
| Other Expenses.13 | MISCELLANEOUS $1075 |
| Other Expenses.14 | POSTAGE $607 |
| Other Expenses.15 | BANK CHARGES $91 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1807 Furniture and Fixtures - Ending $3105 |
| Other Assets.1 | SECURITY DEPOSIT - Beginning $1250 SECURITY DEPOSIT - Ending $1250 |
| Total Liabilities.1 | ACCRUED EXPENSES - Beginning $2500 ACCRUED EXPENSES - Ending $2500 |
| Total Liabilities.2 | CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $1687 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |