Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Information maintenance $9104 |
| Other Expenses.1001 | Advertising and Promotion $582 |
| Other Expenses.1002 | Office Expenses $3263 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $11470 |
| Other Expenses.1008 | Interest $3507 |
| Other Expenses.1009 | Depreciation $4725 |
| Other Expenses.1012 | Insurance $2166 |
| Other Expenses.1 | Supra Key Billing $51896 |
| Other Expenses.2 | Grant Expense $8971 |
| Other Expenses.3 | Dues and Subscriptions $5362 |
| Other Expenses.4 | Credit Card Processing Fees $4266 |
| Other Expenses.5 | Membership Meetings $4049 |
| Other Expenses.6 | Telephone and Internet Expense $2180 |
| Other Expenses.7 | Miscellaneous $1449 |
| Other Expenses.8 | Continuing Education $1170 |
| Other Expenses.9 | Installation Banquet $814 |
| Other Expenses.10 | Awards $728 |
| Other Expenses.11 | Meals $603 |
| Other Expenses.12 | Realtor and Friends $535 |
| Other Expenses.13 | Community Event $401 |
| Other Expenses.14 | Event Expense $247 |
| Other Assets.1003 | Machinery and Equipment - Beginning $42 Machinery and Equipment - Ending $37 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $840 Prepaid Expenses and Deferred Charges - Ending $643 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4756 Accounts Payable and Accrued Expenses - Ending $11666 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $91084 Secured Mortgages and Notes Payable - Ending $83167 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |