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 $1185 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $5633 |
| Other Expenses.1012 | Insurance $1395 |
| Other Expenses.1 | DIRECT CHAPTER SUPPORT $13963 |
| Other Expenses.2 | MEMBERSHIP WEBSITE $7611 |
| Other Expenses.3 | BANK CHARGES $2708 |
| Other Assets.1005 | Accounts Receivable - Beginning $250 Accounts Receivable - Ending $8750 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3190 Prepaid Expenses and Deferred Charges - Ending $1040 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $996 Accounts Payable and Accrued Expenses - Ending $1719 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $250 Deferred Revenue - Ending $0 |
| Total Liabilities.1 | EXECUTIVE LEADERSHIP SOCIETY - Beginning $9205 EXECUTIVE LEADERSHIP SOCIETY - Ending $14106 |
| Total Liabilities.2 | HEWETT FUND - Beginning $1615 HEWETT FUND - Ending $2115 |
| Total Liabilities.3 | JOHN SCHROEDER SCHOLARSHIP - Beginning $4650 JOHN SCHROEDER SCHOLARSHIP - Ending $5150 |
| Total Liabilities.4 | LOTT SCHOLARSHIP - Beginning $3000 LOTT SCHOLARSHIP - Ending $3000 |
| Total Liabilities.5 | TOM SMART SCHOLARSHIP FUND - Beginning $1220 TOM SMART SCHOLARSHIP FUND - Ending $1220 |
| Total Liabilities.6 | WOMEN'S LEADERSHIP SCHOLARSHIP - Beginning $639 WOMEN'S LEADERSHIP SCHOLARSHIP - Ending $639 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |