Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | DISTRICT REVENUE $10535 |
| Other Revenue.2 | OTHER REVENUE $2051 |
| Other Expenses.1002 | Office Expenses $229 |
| Other Expenses.1003 | Information Technology $8704 |
| Other Expenses.1005 | Travel $29115 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $300 |
| Other Expenses.1 | DISTRICT EXPENSES $12188 |
| Other Expenses.2 | BANK CHARGES $2756 |
| Other Expenses.3 | BOARD EXPENSES $1265 |
| Other Expenses.4 | COMMITTEE EXPENSES $614 |
| Other Expenses.5 | CONFERENCE CALLS $504 |
| Other Expenses.6 | TELEPHONE $360 |
| Other Expenses.8 | MISCELLANEOUS $174 |
| Other Assets.1010 | Inventories - Beginning $11655 Inventories - Ending $11655 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1050 Prepaid Expenses and Deferred Charges - Ending $500 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3513 Accounts Payable and Accrued Expenses - Ending $10195 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $350 Deferred Revenue - Ending $700 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |