Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | Meals $4950 |
| Other Expenses.2 | Speaker Expenses $2800 |
| Other Expenses.3 | Telephone Conference Calls $671 |
| Other Expenses.4 | Gifts $556 |
| Other Expenses.5 | Bank Charges $550 |
| Other Expenses.6 | Mileage/Parking $180 |
| Other Expenses.7 | Photocopies $114 |
| Other Expenses.8 | Web site $106 |
| Other Expenses.9 | Miscellaneous $71 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3750 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3500 Prepaid Expenses and Deferred Charges - Ending $11036 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2527 Accounts Payable and Accrued Expenses - Ending $-2696 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $7208 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |