Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $204 |
| Other Expenses.1003 | Information Technology $876 |
| Other Expenses.1005 | Travel $1586 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $36871 |
| Other Expenses.1012 | Insurance $1498 |
| Other Expenses.1 | BOARD MEETINGS $5636 |
| Other Expenses.2 | BANK/MERCHANT CHARGES $281 |
| Other Expenses.5 | TAXES & FEES $10 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $625 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $9000 Prepaid Expenses and Deferred Charges - Ending $5438 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $787 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $4000 Deferred Revenue - Ending $26802 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |