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 $1209 |
| Other Expenses.1002 | Office Expenses $4042 |
| Other Expenses.1005 | Travel $1521 |
| Other Expenses.1012 | Insurance $1337 |
| Other Expenses.1 | DEVELOPMENT SPECIALIST $48712 |
| Other Expenses.2 | MEMBER INCENTIVES $4289 |
| Other Expenses.3 | MEMBER MEETINGS $2443 |
| Other Expenses.4 | STORAGE RENTAL $1105 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $69420 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $12049 Pledges and Grants Receivable - Ending $10814 |
| Other Assets.1 | RENT DEPOSIT - Beginning $1000 RENT DEPOSIT - Ending $1000 |
| Total Liabilities.1 | DUE TO TEXAS STATE TEACHERS ASSOCIATION - Beginning $69830 DUE TO TEXAS STATE TEACHERS ASSOCIATION - Ending $124791 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |