Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $1777 |
| Other Expenses.1 | Web site $10237 |
| Other Expenses.2 | Bank Charges $4405 |
| Other Expenses.3 | Supplies $1357 |
| Other Expenses.4 | Miscellaneous $837 |
| Other Expenses.5 | Room Rental $821 |
| Other Expenses.6 | Seminar Sponsorship $750 |
| Other Expenses.7 | Telephone Conference Calls $348 |
| Other Expenses.9 | Gifts $193 |
| Other Assets.1005 | Accounts Receivable - Beginning $3750 Accounts Receivable - Ending $3500 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $11036 Prepaid Expenses and Deferred Charges - Ending $18726 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $-2696 Accounts Payable and Accrued Expenses - Ending $2012 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $7208 Deferred Revenue - Ending $50655 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |