Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | SUBLEASE 1,440 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 1,448 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 152 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 7,653 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 300 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 689 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK SERVICE CHARGES 8 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TELEPHONE AND INTERNET 1,155 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CONTINUING EDUCATION 264 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES AND SUBSCRIPTIONS 141 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSE AND PERMITS 25 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEMBER FEES 23,404 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MILEAGE 410 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MICHRIC FEES 10,405 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE 3,547 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAXES 2,721 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SOFTWARE 287 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 793 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DONATIONS 300 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISC MEMBERSHIP RETENTION 1,620 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MARKETING 3,261 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FOREWARN 2,705 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SENTRILOCK 19,364 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BAD DEBT 220 |
| Form 990-EZ, Part II, Line 24, Other Assets | CAPITAL ACCOUNT - SWMRIC Beginning of year 1,011, End of year 1,296 |
| Form 990-EZ, Part II, Line 24, Other Assets | PREPAID PAYROLL Beginning of year 502, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCRUED PAYROLL TAXES Beginning of year 372, End of year 52 |
| Form 990-EZ, Part II, Line 26, Liabilities | CREDIT CARD PAYABLE Beginning of year 16, End of year 155 |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |