Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $4 |
Other Expenses.1005 | Travel $352 |
Other Expenses.1012 | Insurance $1707 |
Other Expenses.1 | Website $6320 |
Other Expenses.2 | Food & Beverage $2917 |
Other Expenses.3 | Membership marketing $1795 |
Other Expenses.4 | Bank & credit card fees $1213 |
Other Expenses.5 | Telecommunications $745 |
Other Expenses.7 | Supplies $165 |
Other Expenses.8 | Speaker Expenses $80 |
Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1419 Prepaid Expenses and Deferred Charges - Ending $1486 |
Other Assets.1 | Deposits - Beginning $1000 Deposits - Ending $1000 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $483 |
Total Liabilities.1003 | Deferred Revenue - Beginning $6506 Deferred Revenue - Ending $6214 |
FORM 990EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
Software ID: | 19009920 |
Software Version: | 2019v5.0 |