Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $1486 |
| Other Expenses.1 | Admin and operating expenses $39239 |
| Other Expenses.2 | Dinner Meetings $7332 |
| Other Expenses.3 | bank & finance chgs $1751 |
| Other Expenses.4 | Continuing Ed $1555 |
| Other Expenses.5 | tax and license $700 |
| Other Expenses.6 | Dues & Memberships $600 |
| Other Expenses.7 | rent, parking, utilities $234 |
| Other Expenses.8 | merchant fees $127 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $11998 Prepaid Expenses and Deferred Charges - Ending $480 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1113 Accounts Payable and Accrued Expenses - Ending $362 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $14020 Deferred Revenue - Ending $1062 |
| Total Liabilities.1 | long term deferred membership - Beginning $4895 long term deferred membership - Ending $22966 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |