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 $4802 |
| Other Expenses.1012 | Insurance $1246 |
| Other Expenses.1 | Meal and meeting expense $8909 |
| Other Expenses.2 | Payroll Tax Expense $4277 |
| Other Expenses.3 | Telephone/internet $3363 |
| Other Expenses.4 | Donations $2680 |
| Other Expenses.5 | Continuing Education $2660 |
| Other Expenses.6 | Bank charges/Brokerage fees $1556 |
| Other Expenses.8 | Dues and subscriptions $1146 |
| Other Expenses.9 | Committee and special meetings $983 |
| Other Expenses.10 | Travel meals $945 |
| Other Expenses.11 | Credit Card Fees $753 |
| Other Expenses.12 | Office expense $520 |
| Other Expenses.13 | Meetings $500 |
| Other Expenses.15 | Supplies $346 |
| Other Expenses.16 | Dinner Plates $320 |
| Other Expenses.17 | Taxes & Licenses $51 |
| Other Expenses.18 | Travel $13 |
| Other Assets.1005 | Accounts Receivable - Beginning $3600 Accounts Receivable - Ending $9200 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1532 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | Unearned Dues - Beginning $55600 Unearned Dues - Ending $59800 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |