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 $408 |
| Other Expenses.1012 | Insurance $1673 |
| Other Expenses.1 | Meal and meeting expense $4628 |
| Other Expenses.2 | Payroll Tax Expense $4407 |
| Other Expenses.3 | Telephone/internet $3441 |
| Other Expenses.4 | Donations $1600 |
| Other Expenses.5 | Dues and subscriptions $1380 |
| Other Expenses.6 | Credit Card Fees $1212 |
| Other Expenses.7 | Bank charges/Brokerage fees $1164 |
| Other Expenses.8 | Supplies $951 |
| Other Expenses.9 | Continuing Education $691 |
| Other Expenses.12 | Misc Expense $459 |
| Other Expenses.13 | Committee and special meetings $420 |
| Other Expenses.14 | Travel meals $100 |
| Other Expenses.15 | Repairs and Maintenance $65 |
| Other Expenses.16 | Travel $53 |
| Other Expenses.17 | Taxes & Licenses $50 |
| Other Assets.1005 | Accounts Receivable - Beginning $9200 Accounts Receivable - Ending $6800 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1532 Prepaid Expenses and Deferred Charges - Ending $1532 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | Unearned Dues - Beginning $59800 Unearned Dues - Ending $66400 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |