Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | ANNUAL MEETING INCOME $30973 |
| Other Revenue.2 | WEBSITE POSTING $4000 |
| Other Expenses.1002 | Office Expenses $7 |
| Other Expenses.1012 | Insurance $3942 |
| Other Expenses.1 | WEBSITE $6460 |
| Other Expenses.2 | ANNUAL MEETING $2645 |
| Other Expenses.3 | BANK CHARGES $2387 |
| Other Expenses.4 | DEPRECIATION NOT PREV.TAKEN $1625 |
| Other Expenses.5 | AWARDS/AWARDS BANQUET $1234 |
| Other Expenses.6 | TELEPHONE $792 |
| Other Expenses.7 | PROVIDER FEES $450 |
| Other Expenses.9 | MISCELLANEOUS $209 |
| Other Expenses.11 | TAXES AND LICENSES $10 |
| Other Assets.1005 | Accounts Receivable - Beginning $184 Accounts Receivable - Ending $227 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $4055 Prepaid Expenses and Deferred Charges - Ending $9027 |
| Other Assets.2 | DONATED EQUIPMENT - Beginning $1624 DONATED EQUIPMENT - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $183 Accounts Payable and Accrued Expenses - Ending $1236 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $22466 Deferred Revenue - Ending $10936 |
| Total Liabilities.1 | DUES REFUND PAYABLE - Beginning $17219 DUES REFUND PAYABLE - Ending $0 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |