Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1007 | Conferences, Conventions, and Meetings $575 |
| Other Expenses.1009 | Depreciation $2285 |
| Other Expenses.1012 | Insurance $4621 |
| Other Expenses.1 | UNREALIZED LOSSES ON INVEST. $23908 |
| Other Expenses.2 | Dues & Fees $9540 |
| Other Expenses.3 | Education Materials $2276 |
| Other Expenses.4 | website $708 |
| Other Expenses.7 | Interest $241 |
| Other Expenses.8 | Bank Charges $175 |
| Other Expenses.9 | Telephone $150 |
| Other Expenses.10 | supplies $104 |
| Other Expenses.11 | Sales Tax $50 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $13490 Furniture and Fixtures - Ending $11205 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $830 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $23685 Deferred Revenue - Ending $25225 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |