Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | SUBLEASE 1,800 |
| Form 990-EZ, Part I, Line 8, Other Revenue | K-1 101 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 871 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 15 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 6,595 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 404 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 391 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TELEPHONE AND INTERNET 1,321 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CONTINUING EDUCATION 388 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSE AND PERMITS 10 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEMBER FEES 20,047 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MILEAGE 917 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS EXPENSES 450 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MICHRIC FEES 13,828 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE 3,320 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAXES 2,991 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REFUNDS 78 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SOFTWARE 388 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 407 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EMPLOYEE EXPENSES 336 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MARKETING 3,553 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FOREWARN 2,120 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SENTRILOCK 6,110 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 100 |
| Form 990-EZ, Part II, Line 24, Other Assets | CAPITAL ACCOUNT - SWMRIC Beginning of year 1,582, End of year 1,397 |
| Form 990-EZ, Part II, Line 24, Other Assets | PREPAID PAYROLL TAXES Beginning of year 1,185, End of year 584 |
| Form 990-EZ, Part II, Line 26, Liabilities | CREDIT CARD PAYABLE Beginning of year 32, End of year 432 |
| Form 990-EZ, Part II, Line 26, Liabilities | SECURITY DEPOSIT Beginning of year 180, End of year 180 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |