Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $125 |
| Other Expenses.1002 | Office Expenses $405 |
| Other Expenses.1008 | Interest $6793 |
| Other Expenses.1012 | Insurance $3811 |
| Other Expenses.1 | Equipment $9811 |
| Other Expenses.2 | Utilities $4138 |
| Other Expenses.3 | Website $3498 |
| Other Expenses.4 | Member Services $2432 |
| Other Expenses.5 | Staff Training $1674 |
| Other Expenses.6 | Administrative $1487 |
| Other Expenses.7 | Miscellaneous $960 |
| Other Expenses.9 | Publications $358 |
| Other Assets.1005 | Accounts Receivable - Beginning $25031 Accounts Receivable - Ending $28862 |
| Other Assets.1 | Deposits - Beginning $948 Deposits - Ending $573 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $989 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | Networking Groups - Beginning $8198 Networking Groups - Ending $4302 |
| Total Liabilities.2 | Credit card - Beginning $5679 Credit card - Ending $2477 |
| Total Liabilities.3 | SBA Loan - Beginning $17577 SBA Loan - Ending $0 |
| Total Liabilities.4 | Scholarship Fund - Beginning $0 Scholarship Fund - Ending $3955 |
| Software ID: | 21013485 |
| Software Version: | 2021v4.1 |