Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2160 |
| Other Expenses.1005 | Travel $1097 |
| Other Expenses.1012 | Insurance $1523 |
| Other Expenses.1 | PROGRAM SERVICES $20620 |
| Other Expenses.3 | PROGRAM EXPENSES $2380 |
| Other Expenses.4 | MERCHANT FEES $1055 |
| Other Expenses.5 | DUES AND SUBSCRIPTIONS $615 |
| Other Expenses.6 | MEMBER BENEFITS $474 |
| Other Expenses.8 | COMMITTE EXPENSES $38 |
| Other Assets.1005 | Accounts Receivable - Beginning $19132 Accounts Receivable - Ending $17000 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1978 |
| Other Assets.1 | PERMIT DEPOS - Beginning $281 PERMIT DEPOS - Ending $281 |
| Total Liabilities.1 | PAYROLL TAXES - Beginning $419 PAYROLL TAXES - Ending $573 |
| 990EZ PART I LINE 16 OTHER EXPENSES | PROGRAM EXPENSES 12562ADMINISTRATIVE EXPENSES 2187OVERHEAD EXPENSES 5306 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |