Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | GIFT CARD INCOME $1438 |
| Other Revenue.2 | MISCELLANEOUS INCOME $1000 |
| Other Expenses.1001 | Advertising and Promotion $516 |
| Other Expenses.1002 | Office Expenses $2566 |
| Other Expenses.1005 | Travel $31 |
| Other Expenses.1012 | Insurance $2440 |
| Other Expenses.1 | PROJECT EXPENSES $61679 |
| Other Expenses.2 | COMPUTER $2800 |
| Other Expenses.3 | MEMBER FUNCTIONS $2283 |
| Other Expenses.4 | UTILITIES $1806 |
| Other Expenses.5 | TELEPHONE $1472 |
| Other Expenses.6 | MEMBERSHIP COMMUNICATIONS $1280 |
| Other Expenses.7 | CONFERENCE REGISTRATION $1200 |
| Other Expenses.8 | MEETINGS $1020 |
| Other Expenses.9 | CONTRACTED SERVICES $923 |
| Other Expenses.10 | FINAL FOUR $831 |
| Other Expenses.11 | BANK FEES $778 |
| Other Expenses.12 | IN KIND $609 |
| Other Expenses.14 | WEBSITE $150 |
| Other Expenses.15 | ANNUAL REPORT $40 |
| Other Expenses.16 | TAXES $-28 |
| Other Assets.1 | PREPAID TAXES - Beginning $1989 PREPAID TAXES - Ending $1989 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1907 Accounts Payable and Accrued Expenses - Ending $888 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $469 Deferred Revenue - Ending $369 |
| Total Liabilities.1 | SURRENDERED GIFT CARDS - Beginning $3265 SURRENDERED GIFT CARDS - Ending $3414 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |