Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISC REVENUE $222 |
| Other Expenses.1001 | Advertising and Promotion $8715 |
| Other Expenses.1002 | Office Expenses $11309 |
| Other Expenses.1008 | Interest $821 |
| Other Expenses.1012 | Insurance $1300 |
| Other Expenses.1 | SCHOLARSHIPS $7889 |
| Other Expenses.2 | WEBSITE/SOCIAL MEDIA $4539 |
| Other Expenses.3 | CONTRACT SERVICES $2642 |
| Other Expenses.4 | MEMBERSHIP EXPENSE $2117 |
| Other Expenses.5 | UTILITIES AND TELEPHONE $1826 |
| Other Expenses.6 | MEMBER MEETING EXPENSES $1579 |
| Other Expenses.7 | FEES $1236 |
| Other Expenses.8 | TOURISM $702 |
| Other Expenses.9 | MISC OTHER EXPENSE $660 |
| Other Expenses.10 | DUES AND SUBSCRIPTIONS $170 |
| Other Assets.1003 | Machinery and Equipment - Beginning $33 Machinery and Equipment - Ending $33 |
| Other Assets.1 | ERC Credit - Beginning $18295 ERC Credit - Ending $18295 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1255 Accounts Payable and Accrued Expenses - Ending $3114 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $23071 Unsecured Notes and Loans Payable - Ending $21368 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $1685 PAYROLL LIABILITIES - Ending $801 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |