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 $8015 |
| Other Expenses.1005 | Travel $189 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1641 |
| Other Expenses.1012 | Insurance $550 |
| Other Expenses.1 | EVENT EXPENSE $28139 |
| Other Expenses.2 | WEBSITE $8469 |
| Other Expenses.5 | MEALS FOR MEETING $1838 |
| Other Expenses.6 | TELEPHONE $1484 |
| Other Expenses.7 | CONDOLENCE $1100 |
| Other Expenses.8 | MEMEMBERSHIP $500 |
| Other Expenses.9 | MISCELLANEOUS $282 |
| Other Expenses.10 | FILING FEE $25 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1003 Prepaid Expenses and Deferred Charges - Ending $14143 |
| Other Assets.1 | RENTAL DEPOSITS - Beginning $250 RENTAL DEPOSITS - Ending $250 |
| Total Liabilities.1 | PAYROLL TAX PAYABLE - Beginning $176 PAYROLL TAX PAYABLE - Ending $1484 |
| Total Liabilities.2 | CREDIT LINE LOAN PAYABLE - Beginning $1172 CREDIT LINE LOAN PAYABLE - Ending $723 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |