Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1007 | Conferences, Conventions, and Meetings $5368 |
| Other Expenses.1 | COST OF MEALS $26098 |
| Other Expenses.2 | DUES $10209 |
| Other Expenses.3 | INSTALLATION $4380 |
| Other Expenses.4 | MEMBERSHIP EXPENSE $2201 |
| Other Expenses.5 | OFFICE SUPPLIES $2195 |
| Other Expenses.6 | BANK CHARGES $1556 |
| Other Expenses.7 | PROGRAM COSTS $1480 |
| Other Expenses.8 | RECEPTION/HOSPITALITY $642 |
| Other Expenses.9 | MISCELLANEOUS $363 |
| Other Expenses.10 | WEB SITE $310 |
| Other Expenses.12 | FILING FEES, CALIFORNIA $10 |
| Other Assets.1005 | Accounts Receivable - Beginning $3607 Accounts Receivable - Ending $7821 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6320 |
| Total Liabilities.1 | PAYABLE TO FOUNDATION - Beginning $96 PAYABLE TO FOUNDATION - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |