Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | ROYALTIES $2566 |
| Other Expenses.1001 | Advertising and Promotion $550 |
| Other Expenses.1002 | Office Expenses $882 |
| Other Expenses.1005 | Travel $1926 |
| Other Expenses.1012 | Insurance $1151 |
| Other Expenses.1 | MEETINGS EXPENSE $11832 |
| Other Expenses.2 | GRANTS/SCHOLARSHIPS/DONATIONS $2800 |
| Other Expenses.3 | CREDIT CARD FEES $494 |
| Other Expenses.4 | DUES AND SUBSCRIPTIONS $166 |
| Other Assets.1005 | Accounts Receivable - Beginning $18210 Accounts Receivable - Ending $13857 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $4196 Prepaid Expenses and Deferred Charges - Ending $4148 |
| Other Assets.1 | DUE FROM CHAPTER PAC ADMIN - Beginning $1500 DUE FROM CHAPTER PAC ADMIN - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3516 Accounts Payable and Accrued Expenses - Ending $1493 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $28328 Deferred Revenue - Ending $25106 |
| Total Liabilities.1 | NATIONAL CAMPAIGN FUNDS - Beginning $4251 NATIONAL CAMPAIGN FUNDS - Ending $0 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |