Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part III, Line 31 | Other Programs Christopher Kelly Leadership Devolopment Program Grants and allocations 0, Program service expenses 1,194 |
| Form 990-EZ, Part I, Line 8, Other Revenue | CREDIT CARD SURCHARGE INCOME net of negative reimbursement 26 334 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 381 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EVENT EXPENSES 11,727 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK SERVICE CHARGE 1,310 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SCHOLARSHIP GRANTS DONATIONS 1,600 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EDUCATION PROGRAM 2,052 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE EXPENSE 1,720 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INTERNET WEB E-BULLETIN EXP 779 |
| Form 990-EZ, Part I, Line 16, Other Expenses | AIA CONTRACTS SALES DOCUMENTS EXP 737 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CKLDP PROGRAM EXP 1,194 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPS 1,147 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LUNCHEON EXP 3,113 |
| Form 990-EZ, Part I, Line 20, Net Assets | Change in Prior year receivable balance 563 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORIES FOR SALE OR USE Beginning of year 699, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | ACCOUNTS RECEIVABLE Beginning of year 17,721, End of year 932 |
| Form 990-EZ, Part II, Line 24, Other Assets | AR - ALLIED MEMBERSHIP Beginning of year 1,575, End of year 1,575 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL SALES TAX PAYABLE Beginning of year 6,564, End of year 1,008 |
| Form 990-EZ, Part II, Line 26, Liabilities | DEFERRED REV-2018 MARK TWAIN GRANT Beginning of year 5,944, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | CKLDP LIABILITY Beginning of year 0, End of year 4,651 |
| Software ID: | 20011406 |
| Software Version: | 20.0.2.0 |