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 $1892 |
| Other Expenses.1002 | Office Expenses $413 |
| Other Expenses.1005 | Travel $568 |
| Other Expenses.1 | PROGRAM EXPENSES $14519 |
| Other Expenses.2 | WEBSITE EXPENSE $13911 |
| Other Expenses.3 | BANK AND CREDIT CARD FEES $9083 |
| Other Expenses.4 | MISCELLANEOUS $704 |
| Other Expenses.5 | AWARDS $418 |
| Other Expenses.6 | STORAGE $350 |
| Other Expenses.7 | BOARD EXPENSES $185 |
| Other Expenses.8 | OTHER EXPENSES $151 |
| Other Assets.1005 | Accounts Receivable - Beginning $20000 Accounts Receivable - Ending $5000 |
| Other Assets.1 | UNDEPOSITED FUNDS - Beginning $-1500 UNDEPOSITED FUNDS - Ending $0 |
| Other Assets.2 | PREPAID EXPENSES - Beginning $-3000 PREPAID EXPENSES - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $21035 Accounts Payable and Accrued Expenses - Ending $7295 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $44918 Deferred Revenue - Ending $0 |
| Total Liabilities.1 | DUES PAYABLE - Beginning $20513 DUES PAYABLE - Ending $29706 |
| Total Liabilities.2 | TREPAC CONTRIBUTIONS - Beginning $1610 TREPAC CONTRIBUTIONS - Ending $0 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |