Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | SPONSORSHIPS $9750 |
| Other Revenue.2 | ADVERTISING $4546 |
| Other Revenue.3 | MISCELLANEOUS $40 |
| Other Expenses.1002 | Office Expenses $106 |
| Other Expenses.1003 | Information Technology $1339 |
| Other Expenses.1012 | Insurance $634 |
| Other Expenses.1 | DUES & MEMBERSHIPS $3250 |
| Other Expenses.2 | CREDIT CARD PROCESSING $2412 |
| Other Expenses.3 | TELEPHONE $524 |
| Other Expenses.5 | LOGO ITEMS $180 |
| Other Expenses.6 | BOARD MEETING EXPENSE $170 |
| Other Expenses.7 | PO BOX RENTAL $168 |
| Other Expenses.8 | BANK FEES $125 |
| Other Assets.1 | OTHER ASSETS - Beginning $879 OTHER ASSETS - Ending $700 |
| Other Assets.2 | PREPAID EXPENSES - Beginning $4259 PREPAID EXPENSES - Ending $750 |
| Total Liabilities.1 | SCHOLARSHIPS PAYABLE - Beginning $827 SCHOLARSHIPS PAYABLE - Ending $927 |
| Total Liabilities.2 | DUES PAYABLE - Beginning $185 DUES PAYABLE - Ending $0 |
| Total Liabilities.3 | DEFERRED REVENUE - Beginning $6555 DEFERRED REVENUE - Ending $1910 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |