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 $743 |
| Other Expenses.1002 | Office Expenses $2892 |
| Other Expenses.1005 | Travel $1708 |
| Other Expenses.1009 | Depreciation $230 |
| Other Expenses.1012 | Insurance $3605 |
| Other Expenses.1 | EVENT EXPENSES $30341 |
| Other Expenses.2 | EQUIPMENT RENTAL $2602 |
| Other Expenses.3 | TELEPHONE $2576 |
| Other Expenses.4 | DUES AND SUBSCRIPTIONS $2516 |
| Other Expenses.5 | UTILITIES $2408 |
| Other Expenses.6 | MAINTENANCE AND REPAIRS $1758 |
| Other Expenses.7 | CRE CD FEES $1673 |
| Other Expenses.9 | INTERNET SERVICES $1140 |
| Other Expenses.10 | MEALS $598 |
| Other Expenses.11 | DONATIONS $550 |
| Other Expenses.12 | BANK SERVICE CHARGES $45 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $576 Furniture and Fixtures - Ending $346 |
| Other Assets.1005 | Accounts Receivable - Beginning $4868 Accounts Receivable - Ending $2163 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3729 Prepaid Expenses and Deferred Charges - Ending $3544 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $60120 Accounts Payable and Accrued Expenses - Ending $62848 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |