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 $1973 |
| Other Expenses.1002 | Office Expenses $1079 |
| Other Expenses.1009 | Depreciation $2708 |
| Other Expenses.1012 | Insurance $3845 |
| Other Expenses.1 | PROGRAM SERVICES $16595 |
| Other Expenses.2 | Telephone $3631 |
| Other Expenses.3 | WEBSITE $2783 |
| Other Expenses.4 | MISCELLANEOUS $1710 |
| Other Expenses.5 | EQUIPMENT REPAIRS & MTCE $1095 |
| Other Expenses.6 | Equipment Rental and lease $1053 |
| Other Expenses.7 | DUES & PUBLICATIONS $870 |
| Other Expenses.9 | PROFESSIONAL DEV $647 |
| Other Expenses.11 | AUTO EXPENSE $141 |
| Other Expenses.12 | JANITORIAL SERVICE $125 |
| Other Expenses.13 | HOSPITALITY $10 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1082 Machinery and Equipment - Ending $1016 |
| Other Assets.1005 | Accounts Receivable - Beginning $8798 Accounts Receivable - Ending $2920 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $5148 Prepaid Expenses and Deferred Charges - Ending $2654 |
| Other Assets.1 | MEMBERSHIP RECEIVABLE - Beginning $20478 MEMBERSHIP RECEIVABLE - Ending $18995 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5315 Accounts Payable and Accrued Expenses - Ending $4750 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $68588 Deferred Revenue - Ending $58059 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |