Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $2453 |
| Other Expenses.1012 | Insurance $1486 |
| Other Expenses.1 | Management Fee $55200 |
| Other Expenses.2 | Dinner Meetings $21463 |
| Other Expenses.3 | Symposium $13208 |
| Other Expenses.4 | Internet and website $3235 |
| Other Expenses.5 | merchant fees $3068 |
| Other Expenses.6 | donations $3000 |
| Other Expenses.7 | board expenses $2871 |
| Other Expenses.8 | Dues & Subscriptions $550 |
| Other Expenses.9 | Continuing Ed $460 |
| Other Expenses.10 | supplies $405 |
| Other Expenses.11 | Bank fees $150 |
| Other Expenses.13 | Student sponsor $92 |
| Other Expenses.14 | Holiday benefit $38 |
| Other Expenses.16 | Taxes & Licenses $10 |
| Other Assets.1005 | Accounts Receivable - Beginning $2872 Accounts Receivable - Ending $7712 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3460 Prepaid Expenses and Deferred Charges - Ending $14367 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3222 Accounts Payable and Accrued Expenses - Ending $1974 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $19502 Deferred Revenue - Ending $21186 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |