Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $461 |
| Other Expenses.1003 | Information Technology $3906 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2072 |
| Other Expenses.1012 | Insurance $1714 |
| Other Expenses.1 | Bank & Credit Card Fees $711 |
| Other Assets.1005 | Accounts Receivable - Beginning $1761 Accounts Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $6000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $250 Accounts Payable and Accrued Expenses - Ending $142 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $15876 Deferred Revenue - Ending $12542 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |