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 $1918 |
| Other Expenses.1002 | Office Expenses $915 |
| Other Expenses.1005 | Travel $224 |
| Other Expenses.1009 | Depreciation $1648 |
| Other Expenses.1012 | Insurance $2228 |
| Other Expenses.1 | Other Event Expenses $11857 |
| Other Expenses.2 | Telephone $2425 |
| Other Expenses.4 | Payroll Service fees $842 |
| Other Expenses.6 | In-kind dues $483 |
| Other Expenses.7 | Dues and Subscriptions $355 |
| Other Expenses.8 | Miscellaneous $325 |
| Other Assets.1005 | Accounts Receivable - Beginning $471 Accounts Receivable - Ending $10401 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $628 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $301 Accounts Payable and Accrued Expenses - Ending $2006 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $820 Deferred Revenue - Ending $585 |
| Total Liabilities.1 | PPP loan - Beginning $0 PPP loan - Ending $7717 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |