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 $20407 |
| Other Expenses.1003 | Information Technology $1612 |
| Other Expenses.1005 | Travel $554 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $221 |
| Other Expenses.1012 | Insurance $1691 |
| Other Expenses.1 | BANK CHARGES $2293 |
| Other Expenses.3 | MISCELLANEOUS $100 |
| Other Expenses.4 | DUES & SUBSCRIPTIONS $49 |
| Other Expenses.5 | FILING FEES $10 |
| Other Assets.1005 | Accounts Receivable - Beginning $10000 Accounts Receivable - Ending $25000 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $12572 Prepaid Expenses and Deferred Charges - Ending $12833 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1678 Accounts Payable and Accrued Expenses - Ending $9671 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $60042 Deferred Revenue - Ending $83334 |
| Changes to Organizing or Governing Documents | Due to decreased membership, the Board of Directors approved a change to the organization's Bylaws in November 2020 to decrease the number of seats on the board from no less than seven (7) to no less than five (5). |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |