Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Information maintenance $16768 |
| Other Revenue.2 | Miscellaneous $6089 |
| Other Expenses.1001 | Advertising and Promotion $149 |
| Other Expenses.1002 | Office Expenses $4548 |
| Other Expenses.1005 | Travel $141 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $10119 |
| Other Expenses.1009 | Depreciation $5022 |
| Other Expenses.1012 | Insurance $301 |
| Other Expenses.1 | Supra Key Billing $47747 |
| Other Expenses.2 | Grant Expense $3565 |
| Other Expenses.3 | Credit Card Processing Fees $3527 |
| Other Expenses.4 | Miscellaneous $2974 |
| Other Expenses.5 | Telephone and Internet Expense $2460 |
| Other Expenses.6 | Membership Meetings $2329 |
| Other Expenses.7 | Dues and Subscriptions $1593 |
| Other Expenses.8 | Realtor and Friends $1060 |
| Other Expenses.9 | Unrelated Business Income Tax $703 |
| Other Expenses.10 | Community Event $666 |
| Other Expenses.11 | Installation Banquet $458 |
| Other Expenses.12 | Awards $211 |
| Other Expenses.13 | Continuing Education $60 |
| Other Assets.1003 | Machinery and Equipment - Beginning $409 Machinery and Equipment - Ending $107 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $560 Prepaid Expenses and Deferred Charges - Ending $720 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1759 Accounts Payable and Accrued Expenses - Ending $1940 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $98227 Secured Mortgages and Notes Payable - Ending $94869 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |