Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MARKETING ADMINISTRATION $19141 |
| Other Revenue.2 | INSURANCE ADMINISTRATION $17425 |
| Other Expenses.1001 | Advertising and Promotion $38945 |
| Other Expenses.1002 | Office Expenses $830 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $16110 |
| Other Expenses.1009 | Depreciation $424 |
| Other Expenses.1012 | Insurance $1722 |
| Other Expenses.1 | MANAGEMENT FEES $8128 |
| Other Expenses.2 | LEGISLATIVE EXPENSES $6936 |
| Other Expenses.3 | DUES & SUBSCRIPTIONS $2675 |
| Other Expenses.4 | TELEPHONE $2643 |
| Other Expenses.5 | WEB EXPENSES $2243 |
| Other Expenses.6 | AUTO EXPENSE $1262 |
| Other Expenses.7 | CREDIT CARD FEES $388 |
| Other Expenses.8 | PAYROLL PROCESSING FEE $49 |
| Other Expenses.9 | ENTERTAINMENT $21 |
| Other Expenses.10 | TAXES $20 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1012 Machinery and Equipment - Ending $588 |
| Other Assets.1005 | Accounts Receivable - Beginning $23395 Accounts Receivable - Ending $31596 |
| Other Assets.1 | DEPOSITS - Beginning $1000 DEPOSITS - Ending $12250 |
| Other Assets.2 | PREPAID EXPENSES - Beginning $0 PREPAID EXPENSES - Ending $326 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $8894 Accounts Payable and Accrued Expenses - Ending $9154 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $31486 Deferred Revenue - Ending $0 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $1339 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |