Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | reader board $4077 |
| Other Revenue.2 | Workshops $1299 |
| Other Revenue.3 | Member Website Ads $830 |
| Other Revenue.4 | Rebates & Refunds $568 |
| Other Expenses.1001 | Advertising and Promotion $7697 |
| Other Expenses.1002 | Office Expenses $1539 |
| Other Expenses.1005 | Travel $51 |
| Other Expenses.1009 | Depreciation $906 |
| Other Expenses.1012 | Insurance $3659 |
| Other Expenses.2 | Supplies $8301 |
| Other Expenses.3 | Maintenance & Landscaping $1744 |
| Other Expenses.4 | EQUIPMENT REPAIR $1580 |
| Other Expenses.5 | staff & Board meetings $1531 |
| Other Expenses.6 | internet & telephone $1528 |
| Other Expenses.7 | Licenses & Permits $659 |
| Other Expenses.9 | Bank & Merchant Services Fees $13 |
| Other Expenses.10 | BANK FEES $13 |
| Other Expenses.11 | WA STATE USE TAXES $4 |
| Other Assets.3 | Office Equip & Computers (net deprec) - Beginning $7009 Office Equip & Computers (net deprec) - Ending $6103 |
| Other Assets.4 | Promo Inventory - Beginning $164 Promo Inventory - Ending $132 |
| Total Liabilities.1 | PAYROLL TAXES ACCRUED - Beginning $1121 PAYROLL TAXES ACCRUED - Ending $2253 |
| Total Liabilities.2 | SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $41 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |