Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | $8090 |
| Other Expenses.1002 | Office Expenses $3035 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3633 |
| Other Expenses.1009 | Depreciation $555 |
| Other Expenses.1 | Social Event Expense $16444 |
| Other Expenses.2 | Scholarship $4000 |
| Other Expenses.3 | Board Meetings $1280 |
| Other Expenses.4 | Donations $908 |
| Other Expenses.5 | Unrelated Business Income tax $711 |
| Other Expenses.6 | Dues & Subscriptions $105 |
| Other Assets.1003 | Machinery and Equipment - Beginning $885 Machinery and Equipment - Ending $1711 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3368 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $10585 Deferred Revenue - Ending $0 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |