Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | ROSENTHAL MEMORIAL FUND $30615 |
| Other Revenue.2 | WEBSITE ADVERTISING $8210 |
| Other Revenue.3 | OTHER INCOME $2495 |
| Other Expenses.1002 | Office Expenses $937 |
| Other Expenses.1005 | Travel $36 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $48 |
| Other Expenses.1 | CREDIT CARD FEES $4161 |
| Other Expenses.2 | PRIOR YEAR COSTS $2901 |
| Other Expenses.3 | TELEPHONE $1309 |
| Other Expenses.4 | WEBSITE $985 |
| Other Expenses.5 | INVESTMENT LOSS $236 |
| Other Expenses.6 | AWARDS $63 |
| Other Expenses.7 | BOARD AND COMMITTEE $62 |
| Other Expenses.9 | ROSENTHAL EXPENSE $28 |
| Other Expenses.10 | INCOME TAX $10 |
| Other Assets.1005 | Accounts Receivable - Beginning $3171 Accounts Receivable - Ending $13558 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $212 Prepaid Expenses and Deferred Charges - Ending $362 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4630 Accounts Payable and Accrued Expenses - Ending $63 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $16412 Deferred Revenue - Ending $4738 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |