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 $8219 |
| Other Expenses.1003 | Information Technology $8095 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $25407 |
| Other Expenses.1009 | Depreciation $5432 |
| Other Expenses.1012 | Insurance $2238 |
| Other Expenses.1 | ADMINISTRATIVE EXPENSE $20572 |
| Other Expenses.2 | BANK AND CREDIT CARD FEES $5975 |
| Other Expenses.3 | SPECIAL PROJECTS $3825 |
| Other Expenses.4 | EDUCATIONAL MODULE EXPENSE $2452 |
| Other Assets.1003 | Machinery and Equipment - Beginning $8150 Machinery and Equipment - Ending $2718 |
| Other Assets.1005 | Accounts Receivable - Beginning $2812 Accounts Receivable - Ending $27525 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $1000 Notes and Loans Receivable - Ending $1000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $8855 Accounts Payable and Accrued Expenses - Ending $16601 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $3350 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |