Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MEMBERSHIP APP FEES $910 |
| Other Revenue.2 | MISCELLANEOUS $250 |
| Other Expenses.1001 | Advertising and Promotion $931 |
| Other Expenses.1002 | Office Expenses $369 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $829 |
| Other Expenses.1012 | Insurance $2499 |
| Other Expenses.1 | Computer software $4906 |
| Other Expenses.2 | COMPUTER MAINTENANCE $2088 |
| Other Expenses.3 | Credit card fees $1810 |
| Other Expenses.4 | Telephone $1477 |
| Other Expenses.5 | COMPUTER HARDWARE $979 |
| Other Expenses.6 | Copier maintenance/supplies $735 |
| Other Expenses.7 | Bank service charges $676 |
| Other Expenses.8 | Miscellaneous $671 |
| Other Expenses.9 | Meetings and committees $448 |
| Other Expenses.10 | Dues and subscriptions $210 |
| Other Expenses.11 | Postage $131 |
| Other Expenses.12 | Website $115 |
| Other Expenses.13 | Personal property tax $43 |
| Other Assets.1 | Security Deposits - Beginning $791 Security Deposits - Ending $791 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $724 Accounts Payable and Accrued Expenses - Ending $724 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $47870 Deferred Revenue - Ending $40040 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |