Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $367 |
| Other Expenses.1012 | Insurance $1186 |
| Other Expenses.1 | Website $5483 |
| Other Expenses.2 | Bank & credit card fees $1230 |
| Other Expenses.3 | Food & Beverage $1088 |
| Other Expenses.4 | Telecommunications $652 |
| Other Expenses.5 | Supplies $428 |
| Other Expenses.7 | Speaker Gifts & Honoraria $200 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $856 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1882 Prepaid Expenses and Deferred Charges - Ending $2682 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $94 Accounts Payable and Accrued Expenses - Ending $15888 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $6393 Deferred Revenue - Ending $7324 |
| FORM 990EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |