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 $4488 |
| Other Expenses.1002 | Office Expenses $966 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1267 |
| Other Expenses.1012 | Insurance $2994 |
| Other Expenses.1 | Program Expense $8269 |
| Other Expenses.2 | Telephone $1189 |
| Other Expenses.3 | Website $1074 |
| Other Expenses.5 | Dues and Subscriptions $878 |
| Other Expenses.6 | Merchant Fees $776 |
| Other Expenses.8 | Membership Plaques $226 |
| Other Assets.1005 | Accounts Receivable - Beginning $4594 Accounts Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $230 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $11865 |
| Total Liabilities.1 | Credit Card - Beginning $412 Credit Card - Ending $491 |
| Total Liabilities.2 | Payroll Liabilites - Beginning $3320 Payroll Liabilites - Ending $1897 |
| Form 990 EZ Part V, | nformation regarding personal benefit contracts: The organizatio did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during thre year, pay any premiums, directly or indirectly, on a personal benefit contract. |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |