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 $5938 |
| Other Expenses.1003 | Information Technology $9096 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $9604 |
| Other Expenses.1012 | Insurance $2024 |
| Other Expenses.1 | Membership Development & Relat $5124 |
| Other Expenses.2 | Bank and Credit Card Fees $4208 |
| Other Expenses.3 | Board meetings $967 |
| Other Expenses.4 | FEDERAL INCOME TAX EXPENSE $724 |
| Other Expenses.5 | Officer Expenses $680 |
| Other Expenses.6 | Social Committee $-128 |
| Other Assets.1005 | Accounts Receivable - Beginning $52072 Accounts Receivable - Ending $39454 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $848 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $12442 Accounts Payable and Accrued Expenses - Ending $12376 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $175290 Deferred Revenue - Ending $153554 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |