Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER REVENUE $210 |
| Other Expenses.1001 | Advertising and Promotion $853 |
| Other Expenses.1002 | Office Expenses $602 |
| Other Expenses.1005 | Travel $15380 |
| Other Expenses.1012 | Insurance $1103 |
| Other Expenses.1 | FOOD AND BEVERAGE $61396 |
| Other Expenses.2 | INSTRUCTOR/SPEAKER FEES $34964 |
| Other Expenses.3 | FACILITIES $19877 |
| Other Expenses.4 | SCHOLARSHIPS $7876 |
| Other Expenses.5 | GIFTS/RECOGNITION $4039 |
| Other Expenses.6 | BANK AND CREDIT CARD FEES $2941 |
| Other Expenses.7 | WEBSITE/NEWSLETTER $2223 |
| Other Expenses.8 | MCE $765 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $23095 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1000 |
| Other Assets.1 | UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $400 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $775 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $10300 Deferred Revenue - Ending $35435 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |