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 $495 |
| Other Expenses.1003 | Information Technology $344 |
| Other Expenses.1005 | Travel $56 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $548 |
| Other Expenses.1012 | Insurance $1116 |
| Other Expenses.1 | Supplies $1164 |
| Other Expenses.2 | Bank Fees $947 |
| Other Expenses.4 | Quickbooks Fees $237 |
| Other Expenses.5 | Telephone/Communications $95 |
| Other Expenses.6 | Tech Leadership Forum $78 |
| Other Expenses.7 | Rounding $-1 |
| Other Assets.1005 | Accounts Receivable - Beginning $11405 Accounts Receivable - Ending $4215 |
| Other Assets.1 | Other assets - Beginning $0 Other assets - Ending $430 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2315 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | Notes Payable - Beginning $0 Notes Payable - Ending $25000 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |