Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Void Checks $25 |
| Other Expenses.1002 | Office Expenses $1629 |
| Other Expenses.1003 | Information Technology $2393 |
| Other Expenses.1012 | Insurance $1339 |
| Other Expenses.1 | Luncheons & Events Exp - Progr $2162 |
| Other Expenses.2 | Credit Card Fees $552 |
| Other Expenses.3 | Board Expenses $542 |
| Other Expenses.4 | Presidents Fund $236 |
| Other Expenses.5 | Phones $231 |
| Other Expenses.6 | Bank Fees $89 |
| Other Expenses.7 | Miscellaneous $87 |
| Other Expenses.8 | CLE Expenses $75 |
| Other Assets.1005 | Accounts Receivable - Beginning $483 Accounts Receivable - Ending $540 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1640 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $6430 Deferred Revenue - Ending $5891 |
| Total Liabilities.1 | Unearned Income - Beginning $1545 Unearned Income - Ending $0 |
| Total Liabilities.2 | Rounding - Beginning $1 Rounding - Ending $0 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |