Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $8533 |
| Other Expenses.1012 | Insurance $3050 |
| Other Expenses.1 | ANNUAL MEETING $73689 |
| Other Expenses.2 | NREF $5000 |
| Other Expenses.3 | CSNS DUES $2250 |
| Other Expenses.4 | BOARD MEETINGS $984 |
| Other Expenses.5 | CAPP $500 |
| Other Expenses.6 | AWARDS $500 |
| Other Expenses.7 | FILING FEES $10 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $28945 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4091 Accounts Payable and Accrued Expenses - Ending $1690 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $66680 Deferred Revenue - Ending $0 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |