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 $3529 |
| Other Expenses.1005 | Travel $10434 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $560 |
| Other Expenses.1009 | Depreciation $1236 |
| Other Expenses.1012 | Insurance $820 |
| Other Expenses.1 | INAUGURAL EXPENSES $10543 |
| Other Expenses.2 | MEETINGS $5052 |
| Other Expenses.3 | EDUCATIONAL MEETINGS $4020 |
| Other Expenses.4 | SOFTWARE & WEBSITE $3608 |
| Other Expenses.5 | BANK & CREDIT CARD FEES $3036 |
| Other Expenses.6 | TECH HELP/MEMBER BENEFITS $2572 |
| Other Expenses.7 | MILEAGE COSTS $573 |
| Other Expenses.8 | DUES, SUBSCRIPTIONS, MEMBERSHI $563 |
| Other Expenses.9 | CHARITABLE CONTRIBUTIONS $385 |
| Other Expenses.11 | HOSPITALITY/GIFTS $110 |
| Other Expenses.12 | RECRUITMENT $71 |
| Other Expenses.13 | MISCELLANEOUS $50 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3602 Machinery and Equipment - Ending $2366 |
| Other Assets.1005 | Accounts Receivable - Beginning $80 Accounts Receivable - Ending $0 |
| Other Assets.1 | SECURITY DEPOSIT - Beginning $1250 SECURITY DEPOSIT - Ending $1250 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2635 Accounts Payable and Accrued Expenses - Ending $986 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $71184 Deferred Revenue - Ending $64823 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |