Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Vendor Income $1750 |
| Other Revenue.2 | Miscellaneous $659 |
| Other Revenue.3 | Late Fees $340 |
| Other Revenue.4 | Returned Check Fee $70 |
| Other Expenses.1005 | Travel $4436 |
| Other Expenses.1 | Conference and meetings $45554 |
| Other Expenses.2 | Board Meetings $6358 |
| Other Expenses.3 | District dues $5468 |
| Other Expenses.4 | Scholarships $5400 |
| Other Expenses.5 | Review expense $3900 |
| Other Expenses.6 | Webmaster $2000 |
| Other Expenses.7 | Annual report $1694 |
| Other Expenses.8 | Other operating expenses $968 |
| Other Expenses.9 | Start up office expense $734 |
| Other Expenses.11 | Surety $414 |
| Other Expenses.12 | Supplies $404 |
| Other Expenses.13 | Web Page $251 |
| Other Expenses.14 | NAEOP fees $153 |
| Other Expenses.15 | Bank charges $80 |
| Other Expenses.16 | Miscellaneous $46 |
| Other Expenses.17 | Newsletter $20 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $23270 |
| Other Assets.1010 | Inventories - Beginning $2705 Inventories - Ending $1450 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $777 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $44636 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $4673 Deferred Revenue - Ending $2070 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |