Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | $1575 |
| Other Expenses.1002 | Office Expenses $5974 |
| Other Expenses.1005 | Travel $1099 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $13955 |
| Other Expenses.1012 | Insurance $1485 |
| Other Expenses.1 | PURCHASED SERVICES $21426 |
| Other Expenses.2 | BAD DEBT $3975 |
| Other Expenses.3 | MISCELLANEOUS $3325 |
| Other Expenses.4 | TELEPHONE $1092 |
| Other Assets.1005 | Accounts Receivable - Beginning $4620 Accounts Receivable - Ending $1250 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $8060 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $30158 Accounts Payable and Accrued Expenses - Ending $1561 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $28543 Deferred Revenue - Ending $54500 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |