Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $1279 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $639 |
| Other Expenses.1012 | Insurance $1325 |
| Other Expenses.1 | BAD DEBT EXPENSE $12140 |
| Other Expenses.2 | MEMBERSHIP EXPENSE $5400 |
| Other Expenses.3 | LEGISLATIVE EXPENSE $2656 |
| Other Expenses.4 | DUES & SUBSCRIPTIONS $1728 |
| Other Expenses.5 | MERCHANT ACCOUNT FEES $1656 |
| Other Expenses.7 | BOARD MEETINGS $206 |
| Other Expenses.8 | GOLF CHAMPION EXPENSE $200 |
| Other Expenses.9 | AWARDS & GIFTS $197 |
| Other Expenses.11 | BANK CHARGES $64 |
| Other Expenses.12 | WEBSITE MAINTENANCE $60 |
| Other Expenses.13 | TAX & LICENSES $60 |
| Other Expenses.14 | SERVICE FEE $20 |
| Other Assets.1005 | Accounts Receivable - Beginning $12165 Accounts Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $14 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $1055 Deferred Revenue - Ending $2721 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |