Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $3963 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $5712 |
| Other Expenses.1012 | Insurance $1565 |
| Other Expenses.1 | MEMBERSHIP EXPENSE $9460 |
| Other Expenses.2 | DUES & SUBSCRIPTIONS $2327 |
| Other Expenses.3 | MERCHANT ACCOUNT FEES $2132 |
| Other Expenses.4 | WEBSITE MAINTENANCE $1134 |
| Other Expenses.5 | BOARD MEETINGS $720 |
| Other Expenses.6 | BAD DEBT EXPENSE $520 |
| Other Expenses.9 | GOLF IS GOOD CAMPAIGN $80 |
| Other Expenses.10 | BANK CHARGES $60 |
| Other Expenses.11 | TAX & LICENSES $10 |
| Other Assets.1005 | Accounts Receivable - Beginning $12685 Accounts Receivable - Ending $12165 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1079 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $520 Deferred Revenue - Ending $1055 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |