Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER REVENUE $495 |
| Other Expenses.1001 | Advertising and Promotion $282 |
| Other Expenses.1002 | Office Expenses $521 |
| Other Expenses.1005 | Travel $492 |
| Other Expenses.1012 | Insurance $1103 |
| Other Expenses.1 | FOOD AND BEVERAGE $45780 |
| Other Expenses.2 | INSTRUCTOR/SPEAKER FEES $8722 |
| Other Expenses.3 | FACILITIES $3471 |
| Other Expenses.4 | OTHER EXPENSES $3319 |
| Other Expenses.5 | BANK AND CREDIT CARD FEES $2945 |
| Other Expenses.6 | WEBSITE/NEWSLETTER $2030 |
| Other Expenses.7 | SCHOLARSHIPS $2000 |
| Other Expenses.9 | GIFTS/RECOGNITION $411 |
| Other Expenses.10 | MCE $166 |
| Other Assets.1005 | Accounts Receivable - Beginning $23095 Accounts Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1000 Prepaid Expenses and Deferred Charges - Ending $0 |
| Other Assets.1 | UNDEPOSITED FUNDS - Beginning $400 UNDEPOSITED FUNDS - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $775 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $35435 Deferred Revenue - Ending $12042 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |