Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | TRAINING & EDUCATION $67431 |
| Other Revenue.2 | MONTHLY MEETINGS $1940 |
| Other Revenue.3 | MISC INCOME $900 |
| Other Expenses.1001 | Advertising and Promotion $1195 |
| Other Expenses.1002 | Office Expenses $2157 |
| Other Expenses.1003 | Information Technology $1223 |
| Other Expenses.1005 | Travel $4256 |
| Other Expenses.1012 | Insurance $1017 |
| Other Expenses.1 | MEALS & ENTERTAINMENT $21140 |
| Other Expenses.2 | CREDIT CARD FEES $3911 |
| Other Expenses.4 | TELEPHONE $1706 |
| Other Expenses.5 | GIFTS $865 |
| Other Expenses.6 | CASH/ACCRUAL ADJUSTMENT $729 |
| Other Expenses.7 | PROFESSIONAL DEVELOPMENT $446 |
| Other Expenses.9 | PENALTIES $279 |
| Other Expenses.10 | PO BOX RENT $234 |
| Other Expenses.11 | DUES & SUBSCRIPTIONS $234 |
| Other Expenses.12 | BANK CHARGES $181 |
| Other Expenses.13 | MISCELLANEOUS $54 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1897 Accounts Payable and Accrued Expenses - Ending $2357 |
| Total Liabilities.1 | BANK OVERDRAFT - Beginning $12699 BANK OVERDRAFT - Ending $11395 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |