Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 107. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP EXPANSION. AMOUNT: 16,665. DESCRIPTION: ADVERTISING. AMOUNT: 7,275. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 21,021. DESCRIPTION: TRAVEL. AMOUNT: 8,610. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 3,296. DESCRIPTION: INSURANCE. AMOUNT: 1,608. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,903. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 6,774. TOTAL TO FORM 990-EZ, LINE 16: 69,152. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -8,148. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE,NET. BEG. OF YEAR AMOUNT: 3,758. END OF YEAR AMOUNT: 200. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 39,140. END OF YEAR AMOUNT: 29,500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 114,607. END OF YEAR AMOUNT: 14,328. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 6,864. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYCHECK PROTECTION PROGRAM LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 117,900. |
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