Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous Income $3 |
| Other Expenses.1001 | Advertising and Promotion $150 |
| Other Expenses.1002 | Office Expenses $527 |
| Other Expenses.1 | LUNCHEON EXPENSES-PROGRAMS $25298 |
| Other Expenses.2 | INCOME TAXES $1102 |
| Other Expenses.3 | Website $1053 |
| Other Expenses.4 | BANK/PAYPAL FEES $672 |
| Other Expenses.5 | Miscellaneous $505 |
| Other Expenses.6 | Presidents Fund $391 |
| Other Expenses.7 | Travel costs $350 |
| Other Expenses.8 | Surety Bond $234 |
| Other Expenses.10 | Phones $167 |
| Other Expenses.12 | Gift for outgoing president $54 |
| Other Assets.1005 | Accounts Receivable - Beginning $8776 Accounts Receivable - Ending $2770 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $458 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $11631 Accounts Payable and Accrued Expenses - Ending $2486 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $5554 Deferred Revenue - Ending $6172 |
| Total Liabilities.1 | Unearned Income - Beginning $2500 Unearned Income - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |