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 $985 |
| Other Expenses.1002 | Office Expenses $13303 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $9452 |
| Other Expenses.1009 | Depreciation $79 |
| Other Expenses.1 | Auto Expense Reimbursements $2798 |
| Other Expenses.2 | Bus Meetings Reimbursements $2683 |
| Other Expenses.3 | Merchant Service Fees $1548 |
| Other Expenses.4 | Member Discounts $1204 |
| Other Expenses.5 | Bank charges & fees $457 |
| Other Expenses.7 | Members Expenses $76 |
| Other Expenses.8 | Telecommunications $22 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $837 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $60223 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $17588 Payable to Officers, Directors, Etc. - Ending $12027 |
| Software ID: | 19009923 |
| Software Version: | 2019v5.0 |