Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | ROYALTIES $809 |
| Other Expenses.1001 | Advertising and Promotion $694 |
| Other Expenses.1002 | Office Expenses $884 |
| Other Expenses.1005 | Travel $1067 |
| Other Expenses.1012 | Insurance $2051 |
| Other Expenses.1 | MEETINGS EXPENSE $3322 |
| Other Expenses.2 | GRANTS/SCHOLARSHIPS/DONATIONS $1739 |
| Other Expenses.3 | DUES AND SUBSCRIPTIONS $500 |
| Other Expenses.4 | CREDIT CARD FEES $148 |
| Other Assets.1005 | Accounts Receivable - Beginning $8839 Accounts Receivable - Ending $9625 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2100 Prepaid Expenses and Deferred Charges - Ending $2333 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1201 Accounts Payable and Accrued Expenses - Ending $5473 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $16279 Deferred Revenue - Ending $14106 |
| Total Liabilities.1 | DUE TO AFFLIATE - Beginning $9682 DUE TO AFFLIATE - Ending $9682 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |