| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Banquet 6,350 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Education 1,342 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Membership Meetings 1,055 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Late Fees 7,192 |
| Form 990-EZ, Part I, Line 8, Other Revenue | PAR Annual Reimbursement 2,448 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 6,547 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 2,886 |
| Form 990-EZ, Part I, Line 16, Other Expenses | AE Education 458 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Credit Card Expense 502 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Computer Expense 824 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Copier Maintenance 656 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Donations 50 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Education 88 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Event Costs 5,901 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Gifts 897 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Government Affairs 35 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,371 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Internet Expense 2,795 |
| Form 990-EZ, Part I, Line 16, Other Expenses | New Member Orientation 85 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Municipal Ordinance 445 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Supplies 2,718 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Presidents Expense 118 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Professional Afiliations 2,100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Professional Standards Coop 3,115 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sponsorships 1,275 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charges 2,268 |
| Form 990-EZ, Part II, Line 24, Other Assets | Operating Lease Right of Use Beginning of year 9,484, End of year 3,905 |
| Form 990-EZ, Part II, Line 24, Other Assets | Property Equipment Beginning of year 8,988, End of year 9,262 |
| Form 990-EZ, Part II, Line 24, Other Assets | Other Assets Beginning of year 2,336, End of year 2,946 |
| Form 990-EZ, Part II, Line 24, Other Assets | Fixed Rate Annuity Investments Beginning of year 65,521, End of year 69,023 |
| Form 990-EZ, Part II, Line 26, Liabilities | Other Liabilities Beginning of year 16, End of year 13 |
| Form 990-EZ, Part II, Line 26, Liabilities | Short Term Operating Lease Beginning of year 5,579, End of year 3,905 |
| Form 990-EZ, Part II, Line 26, Liabilities | Long Term Operating Lease Beginning of year 3,905, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Prepaid Dues Beginning of year 0, End of year 20,960 |
| Software ID: | 25022248 |
| Software Version: | 25.0.1.0 |