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 $610 |
| Other Expenses.1002 | Office Expenses $2433 |
| Other Expenses.1003 | Information Technology $4542 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1322 |
| Other Expenses.1008 | Interest $1 |
| Other Expenses.1010 | Amortization $3528 |
| Other Expenses.1012 | Insurance $1360 |
| Other Expenses.1 | MEMBERSHIP SERVICES EXPENSES $4248 |
| Other Expenses.2 | SCHOLARSHIP $4000 |
| Other Expenses.3 | DUES AND SUBSCRIPTIONS $2540 |
| Other Expenses.4 | BANK CARD FEES $1736 |
| Other Expenses.5 | MEALS & ENTERTAINMENT $1491 |
| Other Expenses.6 | MISCELLANEOUS $1211 |
| Other Expenses.7 | COMMITTEE EXPENSES $1086 |
| Other Expenses.8 | PAYPAL FEES $1011 |
| Other Expenses.9 | FARMERS MARKET SPONSORSHIP $750 |
| Other Expenses.10 | MILEAGE REIMBURSEMENT $630 |
| Other Expenses.12 | RETREAT EXPENSES $232 |
| Other Expenses.13 | PROFESSIONAL DEVELOPMENT $180 |
| Other Expenses.14 | BLACK DIAMOND LABOR DAYS $93 |
| Other Expenses.15 | PENALTIES $67 |
| Other Expenses.17 | LICENSES & PERMITS $10 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $323 Prepaid Expenses and Deferred Charges - Ending $0 |
| Other Assets.1 | INVENTORY ASSET - Beginning $118 INVENTORY ASSET - Ending $0 |
| Other Assets.2 | WEBSITE DEVELOPMENT COSTS - Beginning $3528 WEBSITE DEVELOPMENT COSTS - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $16 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $1490 PAYROLL LIABILITIES - Ending $1071 |
| Total Liabilities.2 | COLUMBIA BANK BUSINESS CARD - Beginning $841 COLUMBIA BANK BUSINESS CARD - Ending $782 |
| Total Liabilities.3 | - Beginning $0 - Ending $0 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |