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 $3600 |
| Other Expenses.1002 | Office Expenses $1384 |
| Other Expenses.1005 | Travel $1693 |
| Other Expenses.1 | BOARD MEETINGS $21998 |
| Other Expenses.2 | AWARDS DINNER $18985 |
| Other Expenses.3 | PROGRAM MEETINGS $5585 |
| Other Expenses.4 | NETWORKING EVENT EXPENSE $4961 |
| Other Expenses.5 | Prior year adjustment $3760 |
| Other Expenses.6 | Dues & Subscriptions $2187 |
| Other Expenses.7 | YOUNG LEADERS $1076 |
| Other Expenses.8 | TELEPHONE $1011 |
| Other Expenses.9 | SPONSORHIPS $819 |
| Other Expenses.10 | BANK & CREDIT CARD FEES $622 |
| Other Expenses.11 | ELC Expenses $521 |
| Other Expenses.13 | MEMBERSHIP $181 |
| Other Expenses.14 | Diversity $140 |
| Other Expenses.15 | Other Expenses $36 |
| Other Assets.1005 | Accounts Receivable - Beginning $63000 Accounts Receivable - Ending $15000 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $15984 Prepaid Expenses and Deferred Charges - Ending $33269 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1621 Accounts Payable and Accrued Expenses - Ending $216 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $15505 Deferred Revenue - Ending $33200 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |