CROSS COUNTRY COACHES ASSOCIATION OF TEXAS GROUP: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CROSS COUNTRY COACHES ASSOCIATION OF TEXAS GROUP (EIN 01-0749500)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2022-04-05
- IRS object ID
- 202210959349101316
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-05T15:08:17-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752290093 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEWART MARTIN DUDLEY & WEBB PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 669 | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 791050669 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010749500 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSS COUNTRY COACHES ASSOCIATION O | BusinessNameLine1Txt |
| Business Name Line2 | TEXAS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CROS | BusinessNameControlTxt |
| Phone | 8063465769 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2610 17TH AVENUE | AddressLine1Txt |
| City | CANYON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79015 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAY BACA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2022-04-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RAY | PersonFirstNm |
| Person Last | BACA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CASEY E WEBB CPA | PreparerPersonNm |
| PTIN | P01721974 | PTIN |
| Phone | 8063747576 | PhoneNum |
| Preparation | 2022-04-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $14,429 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $4,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Other Income Rev And Expnss | $14,910 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $14,910 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $18,910 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $14,910 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $822 | AccountingFeesRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $131 | TravConfMeetingRevAndExpnssAmt |
| Printing And Pub Rev And Expnss | $112 | PrintingAndPubRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $4,855 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $5,920 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $8,920 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $9,990 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $14,910 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $4,439 | CashBOYAmt |
| Cash EOY | $14,429 | CashEOYAmt |
| Cash EOYFMV | $14,429 | CashEOYFMVAmt |
| Total Assets BOY | $4,439 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,429 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $14,429 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $4,439 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $14,429 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,439 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $14,429 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,439 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $14,429 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,439 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $9,990 | ExcessRevenueOverExpensesAmt |
| Subtotal | $14,429 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $14,429 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.CCCAT.ORG | WebsiteAddressTxt |
| Individual With Books | RAY BACA | IndividualWithBooksNm |
| Phone | 8063465769 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2610 17TH AVENUE | AddressLine1Txt |
| City | CANYON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| RAY BACA | ||||||||
| 2610 17TH AVENUE | CANYON | TX | 79015 | EXECUTIVE DI | 2.00 | $0 | $0 | $0 |
| LAUREN WATTS | ||||||||
| 527 TRAILBLAZER RD | FORNEY | TX | 75126 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| MACHELE PAHL | ||||||||
| 1414 S MCELROY UNIT D | CRANE | TX | 79731 | VICE PRESIDE | 2.00 | $0 | $0 | $0 |
| JOSH ALLEN | ||||||||
| 301 EAGLE DR | PROSPER | TX | 75078 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| PAUL DARDEN | ||||||||
| 511 E 7TH | SUNDOWN | TX | 79372 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ROBERT ONDRASEK | ||||||||
| 4002 VICTORIA AVENUE | COLLEGE STATION | TX | 77845 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| LOY TRIANA | ||||||||
| 516 ROSEWOOD ST | BURBURNETT | TX | 76354 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JENNIFER GEGOGIENE | ||||||||
| 1380 PHELPS LAKE DRIVE | ROCKWALL | TX | 75087 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| WADE FLOYD | ||||||||
| 1231 BELLAIRE DRIVE | ANDREWS | TX | 79714 | SECRETARY | 2.00 | $0 | $0 | $0 |
| LOGAN KELLY | ||||||||
| 2350 ESTATES PARKWAY | LUCAS | TX | 75002 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JOSH MUNSON | ||||||||
| 2422 STONE CASTLE CIRCLE | COLLEGE STATION | TX | 77845 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PROVIDE AWARDS AND SCHOLARSHIPS TO TEXAS HIGH SCHOOL CROSS COUNTRY STUDENT ATHLETES. | Description1Txt |
| Expenses1 | $3,000 | Expenses1Amt |
| Description2 | CONDUCT EDUCATIONAL CONFERENCES FOR OVER 300 HIGH SCHOOL CROSS COUNTRY COACHES IN TEXAS. | Description2Txt |
| Expenses2 | $1,917 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $10,644 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $10,644 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $10,644 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $160 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $10,484 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $524 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $524 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $524 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $524 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $524 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $3,000 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $3,000 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $524 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $5,000 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,000 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $4,000 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,000 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $14,000 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,000 | QualifyingDistributionsAmt |
| Applied To Current Year | $524 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,476 | RemainingDistriFromCorpusAmt |
| Total Corpus | $16,476 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $16,476 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $5,000 | ExcessFromYear4Amt |
| Excess From Year3 | $2,000 | ExcessFromYear3Amt |
| Excess From Year2 | $4,000 | ExcessFromYear2Amt |
| Excess From Year1 | $3,000 | ExcessFromYear1Amt |
| Excess From Current Year | $2,476 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | RAY BACA | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2610 17TH AVENUE | AddressLine1Txt |
| City | CANYON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8063465769 | RecipientPhoneNum |
| Form And Info And Materials | THE NOMINEE'S COACH MUST SUBMIT A LETTER OF RECOMMENDATION. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SUBMISSIONS ACCEPTED YEAR-ROUND. | SubmissionDeadlinesTxt |
| Restrictions On Awards | HIGH SCHOOL CROSS COUNTRY STUDENT ATHLETES IN TEXAS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| KRISTA KRUEGAR | |||||
| 4605 SAINT ANDREWS DR | COLLEGE STATION | TX | 77845 | TO ASSIST WITH COLLEGE EXPENSES | $1,000 |
| ELIJAH PEREZ | |||||
| 3220 PRESTON DR | MIDLAND | TX | 79707 | TO ASSIST WITH COLLEGE EXPENSES | $1,000 |
| ADAM JONGUITU JR | |||||
| 509 MIER AVE | ZAPATA | TX | 78076 | TO ASSIST WITH COLLEGE EXPENSES | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCE FEES | Desc |
| Related Or Exempt Function Incm | $2,580 | RelatedOrExemptFunctionIncmAmt |
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $11,820 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHIPPING INCOME | Desc |
| Related Or Exempt Function Incm | $510 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $14,910 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $14,910 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | EDUCATION FOR HIGH SCHOOL CROSS COUNTRY COACHES IN TEXAS |
| 2 | PROMOTION OF HIGH SCHOOL CROSS COUNTRY IN TEXAS |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $822 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| BANK SERVICE CHARGES | $450 |
| MEALS AND ENTERTAINMENT | $271 |
| POSTAGE AND DELIVERY | $78 |
| PROMOTIONAL ITEMS | $376 |
| HOTELS AND LODGING | $1,787 |
| WEBSITE | $345 |
| CREDIT CARD PROCESSING FEES | $928 |
| TELEPHONE | $594 |
| MISCELLANEOUS | $26 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| CONFERENCE FEES | $2,580 | $2,580 |
| MEMBER DUES AND ASSESS | $11,820 | $11,820 |
| SHIPPING INCOME | $510 | $510 |