Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | SEMINARS $41290 |
| Other Expenses.1003 | Information Technology $1473 |
| Other Expenses.1012 | Insurance $675 |
| Other Expenses.1 | SEMINAR EXPENSES $31128 |
| Other Expenses.2 | DUES & MEMBERSHIPS $3258 |
| Other Expenses.3 | CREDIT CARD PROCESSING $2657 |
| Other Expenses.4 | BANK FEES $703 |
| Other Expenses.6 | BOARD MEETING EXPENSE $541 |
| Other Expenses.7 | MISC PRIOR YEAR ADJUSTMENTS $540 |
| Other Expenses.8 | TELEPHONE $504 |
| Other Expenses.9 | INCENTIVES & COMMISSIONS $350 |
| Other Assets.1 | OTHER ASSETS - Beginning $700 OTHER ASSETS - Ending $700 |
| Other Assets.2 | PREPAID EXPENSES - Beginning $750 PREPAID EXPENSES - Ending $1000 |
| Total Liabilities.1 | SCHOLARSHIPS PAYABLE - Beginning $927 SCHOLARSHIPS PAYABLE - Ending $957 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Total Liabilities.3 | DEFERRED REVENUE - Beginning $1910 DEFERRED REVENUE - Ending $0 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |