Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $67 |
| Other Expenses.1 | Food & Beverage $29432 |
| Other Expenses.2 | Credit card fees $2593 |
| Other Expenses.3 | Audio Visuals $2527 |
| Other Expenses.4 | Gifts and gratuities $2432 |
| Other Expenses.5 | Speakers and facilitators $2226 |
| Other Expenses.6 | Bank fees $901 |
| Other Expenses.7 | Marketing $383 |
| Other Expenses.8 | Decorating and signage $222 |
| Other Expenses.9 | Supplies and uniforms $132 |
| Other Expenses.10 | Licences, taxes and penalties $121 |
| Other Expenses.11 | Dues & subscriptions $55 |
| Other Expenses.12 | Charitable Donation $-1000 |
| Other Assets.1005 | Accounts Receivable - Beginning $3839 Accounts Receivable - Ending $3950 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $20000 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2137 Accounts Payable and Accrued Expenses - Ending $26643 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $34744 Deferred Revenue - Ending $9416 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |