Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS $4118 |
| Other Expenses.1002 | Office Expenses $1930 |
| Other Expenses.1005 | Travel $480 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $7821 |
| Other Expenses.1012 | Insurance $1514 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $200 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1250 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $71366 Accounts Payable and Accrued Expenses - Ending $10452 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $23000 Deferred Revenue - Ending $2000 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |