Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | REIMBURSEMENTS - VARIOUS $301 |
| Other Expenses.1002 | Office Expenses $740 |
| Other Expenses.1003 | Information Technology $3524 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1881 |
| Other Expenses.1012 | Insurance $3188 |
| Other Expenses.1 | MEMBERSHIP OUTING $6174 |
| Other Expenses.2 | BANK CHARGES $2896 |
| Other Expenses.5 | INTERNET $840 |
| Other Expenses.6 | TELEPHONE $779 |
| Other Expenses.7 | MISCELLANEOUS $356 |
| Other Expenses.8 | PROPERTY AND SALES TAX $298 |
| Other Expenses.9 | Outside Services $210 |
| Other Assets.1010 | Inventories - Beginning $5000 Inventories - Ending $5000 |
| Other Assets.1 | SECURITY DEPOSIT - Beginning $2400 SECURITY DEPOSIT - Ending $2400 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3119 Accounts Payable and Accrued Expenses - Ending $2714 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $38275 Deferred Revenue - Ending $42825 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $13542 |
| Total Liabilities.1 | DUE TO NATIONAL ORGANIZATION - Beginning $5935 DUE TO NATIONAL ORGANIZATION - Ending $6975 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |