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 | CREDIT CARD SURCHARGE INCOME 817 |
| Form 990-EZ, Part I, Line 8, Other Revenue | REIMBURSEMENTS 634 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 5,292 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 600 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EVENT EXPENSES 32,250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LUNCHEON EXPENSES 15,038 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK SERVICE CHARGE 2,047 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SCHOLARSHIP GRANTS DONATIONS 6,175 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EDUCATION PROGRAM 5,074 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE EXPENSE 1,749 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INTERNET WEB E-BULLETIN EXP 716 |
| Form 990-EZ, Part I, Line 16, Other Expenses | AIA CONTRACTS SALES EXP 144 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CKLDP PROGRAM EXP 829 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPS 2,994 |
| Form 990-EZ, Part I, Line 20, Net Assets | Cash to Accrual Adjustment, 990 sb on accrual basis 13,171 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORIES FOR SALE OR USE Beginning of year 433, End of year 699 |
| Form 990-EZ, Part II, Line 24, Other Assets | PREPAID EXPENSES AND DEFERRED CHARGES Beginning of year 1,150, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | ACCOUNTS RECEIVABLE Beginning of year 0, End of year 17,721 |
| Form 990-EZ, Part II, Line 24, Other Assets | AR - ALLIED MEMBERSHIP Beginning of year 0, End of year 1,575 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE Beginning of year 1,151, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL SALES TAX PAYABLE Beginning of year 1,542, End of year 6,564 |
| Form 990-EZ, Part II, Line 26, Liabilities | DEFERRED REV-ALLIED MEMB Beginning of year 333, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | DEFERRED REV-2018 MARK TWAIN GRANT Beginning of year 6,000, End of year 5,944 |
| Form 990-EZ, Part II, Line 26, Liabilities | NMWC PREPAID REGISTRATION Beginning of year 571, End of year 0 |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |