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 $400 |
| Other Expenses.1012 | Insurance $1395 |
| Other Expenses.1 | SUBSCRIPTIONS $6680 |
| Other Expenses.2 | AWARDS AND RECOGNITION $5140 |
| Other Expenses.3 | BANK CHARGES $2980 |
| Other Expenses.5 | MEMBERSHIP WEBSITE $46 |
| Other Expenses.6 | TAXES & LICENSES $30 |
| Other Assets.1005 | Accounts Receivable - Beginning $8750 Accounts Receivable - Ending $250 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1040 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1719 Accounts Payable and Accrued Expenses - Ending $263 |
| Total Liabilities.1 | EXECUTIVE LEADERSHIP SOCIETY - Beginning $14106 EXECUTIVE LEADERSHIP SOCIETY - Ending $14705 |
| Total Liabilities.2 | HEWETT FUND - Beginning $2115 HEWETT FUND - Ending $2115 |
| Total Liabilities.3 | JOHN SCHROEDER SCHOLARSHIP - Beginning $5150 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: | 21013475 |
| Software Version: | 2021v4.1 |