Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest Income. Amount: 252. Description: Dividends. Amount: 117. Total Included on Form 990-EZ, line 4: 369. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Advertising. Amount: 3,451. Description: Event Expenses. Amount: 12,133. Description: HR Exchange/Meetings. Amount: 242. Description: Insurance. Amount: 4,285. Description: Internet. Amount: 2,184. Description: Office Expense. Amount: 2,364. Description: Payroll Fees. Amount: 3,702. Description: Printer US Bank. Amount: 2,315. Description: Printer UTEC. Amount: 2,997. Description: Software. Amount: 2,137. Description: Telephone. Amount: 680. Description: Website. Amount: 7,552. Description: Credit Card Late Fee. Amount: 42. Description: Meals. Amount: 927. Total to Form 990-EZ, line 16: 45,011. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Accrual to Cash Accounts Payable. Amount: -74. Description: Accrual to Cash Deferred Revenue. Amount: 13,028. Description: Accrual to Cash Prepaid Expenses. Amount: -1,171. Description: Accrual to Cash Accounts Receivable. Amount: -222. Description: Prior Year Adjustment. Amount: -5,800. Total to Form 990-EZ, line 20: 5,761. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 222. End of Year Amount: 0. Description: Prepaid Expenses and Deferred Charges. Beg. of Year Amount: 141. End of Year Amount: -1,030. Description: Website. Beg. of Year Amount: 5,162. End of Year Amount: 5,162. Description: Less Accumulated Amortization. Beg. of Year Amount: -5,591. End of Year Amount: -5,591. Description: Other Depreciable Assets. Beg. of Year Amount: 1,875. End of Year Amount: 1,875. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 74. Description: Deferred Revenue. Beg. of Year Amount: 23,081. End of Year Amount: 10,053. Description: PPP Loan. Beg. of Year Amount: 8,526. End of Year Amount: 0. |
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