Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $321 |
| Other Expenses.1 | Art Basel $7190 |
| Other Expenses.2 | Program Expenses $4771 |
| Other Expenses.3 | Membership Fees $3479 |
| Other Expenses.4 | Dancing with Our Stars $3133 |
| Other Expenses.5 | Credit Card Processing Fee $3116 |
| Other Expenses.6 | Telephone & Internet $1890 |
| Other Expenses.7 | Insurance $1203 |
| Other Expenses.8 | OFFICE EQUIPMENT $947 |
| Other Expenses.9 | Board Discretionary $800 |
| Other Expenses.10 | Dues & Subscriptions $615 |
| Other Expenses.11 | Marketing $582 |
| Other Expenses.12 | Networking $540 |
| Other Expenses.13 | PAYROLL PROCESSING $485 |
| Other Expenses.14 | PR/Sponsorship $421 |
| Other Expenses.16 | Taxes, License and Fees $111 |
| Other Expenses.17 | Computer & Software $99 |
| Other Expenses.18 | Mentoring Monday - Food $75 |
| Other Expenses.19 | Security Expense $40 |
| Other Expenses.21 | Bank Service Charge $10 |
| Other Expenses.22 | Business Meeting $5 |
| Other Assets.1 | Member Exchange - Beginning $1300 Member Exchange - Ending $1000 |
| Other Assets.2 | Security Deposit - Beginning $400 Security Deposit - Ending $400 |
| Total Liabilities.1 | Advanced Pymts - Beginning $5945 Advanced Pymts - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |