Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MASTERMIND/MENTOR GROUPS $1493 |
| Other Revenue.2 | SPONSORSHIP $300 |
| Other Revenue.3 | BEST PRACTICES $110 |
| Other Expenses.1002 | Office Expenses $1249 |
| Other Expenses.1012 | Insurance $2082 |
| Other Expenses.1 | MEETINGS $10160 |
| Other Expenses.2 | WEB EXPENSES $5943 |
| Other Expenses.3 | BANK FEES $2521 |
| Other Expenses.4 | ADVERTISING $1263 |
| Other Expenses.5 | SW SUBSCRIPTION $648 |
| Other Expenses.6 | MEMBER REFUNDS $225 |
| Other Expenses.7 | MEMBER BENEFITS - SURVEY HOST $200 |
| Other Expenses.8 | CONFERENCE CALL SERVICE $100 |
| Other Expenses.9 | BOARD MEETINGS $87 |
| Other Expenses.11 | FILING FEES $10 |
| Other Assets.1005 | Accounts Receivable - Beginning $1594 Accounts Receivable - Ending $1351 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $7072 Accounts Payable and Accrued Expenses - Ending $1205 |
| Total Liabilities.1 | CREDIT CARDS PAYABLE - Beginning $0 CREDIT CARDS PAYABLE - Ending $4833 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |