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 $2461 |
| Other Expenses.1002 | Office Expenses $2463 |
| Other Expenses.1009 | Depreciation $3607 |
| Other Expenses.1012 | Insurance $3749 |
| Other Expenses.1 | PROGRAM SERVICES $16519 |
| Other Expenses.2 | Telephone $4826 |
| Other Expenses.3 | WEBSITE $3269 |
| Other Expenses.4 | Equipment Rental and lease $2651 |
| Other Expenses.5 | TOURISM $2000 |
| Other Expenses.6 | PROFESSIONAL DEV $1841 |
| Other Expenses.7 | JANITORIAL SERVICE $1650 |
| Other Expenses.8 | EQUIPMENT REPAIRS & MTCE $1343 |
| Other Expenses.9 | MISCELLANEOUS $1025 |
| Other Expenses.11 | DUES & PUBLICATIONS $686 |
| Other Expenses.13 | AUTO EXPENSE $435 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1778 Machinery and Equipment - Ending $1082 |
| Other Assets.1005 | Accounts Receivable - Beginning $5880 Accounts Receivable - Ending $8798 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3641 Prepaid Expenses and Deferred Charges - Ending $5148 |
| Other Assets.1 | MEMBERSHIP RECEIVABLE - Beginning $13524 MEMBERSHIP RECEIVABLE - Ending $20478 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $71138 Accounts Payable and Accrued Expenses - Ending $5315 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $15455 Deferred Revenue - Ending $68588 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |