Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Client Note 1 | Client Note 1 - No advertising income for 2019. |
| Other Expenses.1005 | Travel $78 |
| Other Expenses.1 | SPECIAL EVENTS EXPENSE $5878 |
| Other Expenses.2 | Credit card processing fees $1082 |
| Other Expenses.3 | Website Maintenance $1068 |
| Other Expenses.4 | Telephone/Fax $487 |
| Other Expenses.6 | Board activities $349 |
| Other Expenses.7 | Supplies $141 |
| Other Expenses.8 | Speaker Expenses $100 |
| Other Expenses.9 | Website Platform $90 |
| Other Expenses.10 | Education $50 |
| Other Expenses.11 | Membership expense $32 |
| Other Expenses.12 | Photocopies $28 |
| Other Assets.1005 | Accounts Receivable - Beginning $522 Accounts Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $91 Prepaid Expenses and Deferred Charges - Ending $0 |
| Other Assets.1 | Deposit - Beginning $1000 Deposit - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $693 Accounts Payable and Accrued Expenses - Ending $101 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $9476 Deferred Revenue - Ending $4564 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |