Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | other $4287 |
| Other Expenses.1003 | Information Technology $6685 |
| Other Expenses.1005 | Travel $25 |
| Other Expenses.1012 | Insurance $3262 |
| Other Expenses.1 | Food & Beverage $17909 |
| Other Expenses.2 | Facility Rental $7826 |
| Other Expenses.3 | Bank & credit card fees $4493 |
| Other Expenses.4 | Miscellaneous $2405 |
| Other Expenses.6 | Philanthropic $1500 |
| Other Expenses.7 | Dues and Subscriptions $1192 |
| Other Expenses.8 | Awards/Prizes/Gifts $1028 |
| Other Expenses.9 | Supplies $768 |
| Other Expenses.10 | Marketing $90 |
| Other Assets.1005 | Accounts Receivable - Beginning $530 Accounts Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $7562 Prepaid Expenses and Deferred Charges - Ending $2162 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $13276 Accounts Payable and Accrued Expenses - Ending $17922 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $48982 Deferred Revenue - Ending $42444 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |