Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Client Note 1 | Client Note 1 - TAX YEAR IS THREE MONTHS DUE TO A CHANGE OF TAX YEAR PER REV. PROC. 85-58. |
| Other Expenses.1002 | Office Expenses $366 |
| Other Expenses.1003 | Information Technology $3144 |
| Other Expenses.1005 | Travel $9562 |
| Other Expenses.1 | NSF PROGRAM $15344 |
| Other Expenses.2 | CHAPTER REBATES $3091 |
| Other Expenses.3 | BANK CHARGES $2909 |
| Other Expenses.4 | DUES & SUBSCRIPTIONS $2176 |
| Other Expenses.5 | INSURANCE $1666 |
| Other Expenses.7 | MEMBER RECRUITMENT $138 |
| Other Expenses.9 | ANNUAL REPORT $10 |
| Other Assets.1005 | Accounts Receivable - Beginning $3722 Accounts Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4608 Accounts Payable and Accrued Expenses - Ending $1294 |
| Total Liabilities.1 | AEGF PASSTHROUGH - Beginning $2710 AEGF PASSTHROUGH - Ending $610 |
| Total Liabilities.2 | HELD CHAPTER DUES - Beginning $144 HELD CHAPTER DUES - Ending $0 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |