Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.4 | | Donee's Name: GSU Risk Management Foundation Atlanta GA | Relationship of Donee: NONE | Cash Amount Given: $7500 |
| Other Expenses.1002 | Office Expenses $368 |
| Other Expenses.1 | Dues and subscriptions $1140 |
| Other Expenses.2 | Conferences $1102 |
| Other Expenses.3 | Monthly meetings $685 |
| Other Expenses.4 | Gifts $230 |
| Other Expenses.5 | Transaction fees - Stripe $175 |
| Other Expenses.6 | Bank charges $7 |
| Other Expenses.12 | National Conference refund $-999 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $16900 Prepaid Expenses and Deferred Charges - Ending $16900 |
| Other Assets.1 | Credit card receivable - Beginning $0 Credit card receivable - Ending $999 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |