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 $3095 |
| Other Expenses.1002 | Office Expenses $1100 |
| Other Expenses.1005 | Travel $884 |
| Other Expenses.1 | PROGRAM EXPENSES $70025 |
| Other Expenses.2 | INTERNET SERVICES $18035 |
| Other Expenses.3 | BANK AND CREDIT CARD FEES $8760 |
| Other Expenses.4 | AWARDS $2689 |
| Other Expenses.5 | BOARD EXPENSES $1672 |
| Other Expenses.6 | COMMUNITY SERVICES $1521 |
| Other Expenses.7 | MISCELLANEOUS $1057 |
| Other Expenses.8 | MEMBERSHIP RECRUITMENT $638 |
| Other Expenses.9 | STORAGE $250 |
| Other Expenses.10 | GOVERNMENT AFFAIRS $50 |
| Other Assets.1005 | Accounts Receivable - Beginning $27000 Accounts Receivable - Ending $20000 |
| Other Assets.1 | UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $-1500 |
| Other Assets.2 | PREPAID EXPENSES - Beginning $0 PREPAID EXPENSES - Ending $-3000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2965 Accounts Payable and Accrued Expenses - Ending $21035 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $72823 Deferred Revenue - Ending $44918 |
| Total Liabilities.1 | DUES PAYABLE - Beginning $23781 DUES PAYABLE - Ending $20513 |
| Total Liabilities.2 | TREPAC CONTRIBUTIONS - Beginning $3010 TREPAC CONTRIBUTIONS - Ending $1610 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |