Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $3621 |
| Other Expenses.1012 | Insurance $665 |
| Other Expenses.1 | EXECUTIVE DIR FLY-INS $3557 |
| Other Expenses.2 | CSG MW LEG CONF SPONSORSHIP $3500 |
| Other Expenses.3 | MEMBER EDUCATION EXPENSE $1522 |
| Other Expenses.4 | LOBBYING EXPENSE $1405 |
| Other Expenses.5 | MEALS $665 |
| Other Expenses.6 | NEWS, BILL TRACKING EXPENSE $541 |
| Other Expenses.7 | EXECUTIVE DIR ANNUAL MEETING $391 |
| Other Expenses.8 | WEBSITE $98 |
| Other Expenses.9 | SECRETARY OF STATE FILING FEES $93 |
| Other Assets.1005 | Accounts Receivable - Beginning $115516 Accounts Receivable - Ending $0 |
| PART IV: INTERIM EXECUTIVE DIRECTOR | JULIE HEINTHE INTERIM EXECUTIVE DIRECTOR IS AN INDEPENDENT CONTRACTOR; NOT AN EMPLOYEE OF THE KANSAS BEVERAGE ASSOCIATION. |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |