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 $1514 |
| Other Expenses.1 | PROGRAM EXPENSES $11561 |
| Other Expenses.2 | OVERHEAD $5408 |
| Other Expenses.3 | MERCHANT FEES $1145 |
| Other Expenses.4 | MEMBER BENEFITS $863 |
| Other Expenses.5 | ADMINISTRATIVE EXPENSE $666 |
| Other Expenses.6 | PAYROLL PROCESSING FEES $46 |
| Other Assets.1005 | Accounts Receivable - Beginning $6984 Accounts Receivable - Ending $15188 |
| Other Assets.1 | PERMIT DEPOS - Beginning $281 PERMIT DEPOS - Ending $281 |
| Other Assets.2 | OTHER - Beginning $25 OTHER - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2497 Accounts Payable and Accrued Expenses - Ending $250 |
| Total Liabilities.1 | PAYROLL TAXES - Beginning $614 PAYROLL TAXES - Ending $606 |
| 990EZ PART I LINE 16 OTHER EXPENSES | PROGRAM EXPENSES 12562ADMINISTRATIVE EXPENSES 2187OVERHEAD EXPENSES 5306 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |