Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I Line 8 | Other Revenue |
| Unused Membership Credit | 11050 |
| Miscellaneous Income | 100 |
| Partnered Events | 14451 |
| Total Other Income | 25601 |
| Part 1 Line 16 | Other Expenses |
| Marketing, Supplies, Website | 1649 |
| Credit Card Fees | 515 |
| Insurances: Auto, Liability, WC, D&O | 2896 |
| IT Service Contracts | 370 |
| Mileage Expense | 721 |
| Professional Development | 671 |
| Telephone and Internet | 2268 |
| Payroll Taxes | 2531 |
| Total Other Expenses | 11621 |
| Part II Line 24 | Other Assets |
| Accounts Receivable | 29299 |
| Security Deposit | 300 |
| Prepaid Expenses | 300 |
| Furniture and Equipment | 1035 |
| Total Other Assets | 30934 |
| Part II Line 26 | Outstanding Liabilities |
| Accounts Payable | 660 |
| Total Outstanding Liabilities | 660 |
| Software ID: | |
| Software Version: |