Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1003 | Information Technology $4 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3855 |
| Other Expenses.1 | Meeting - Meal costs $31380 |
| Other Expenses.2 | Dues $12496 |
| Other Expenses.3 | Social Events $2989 |
| Other Expenses.4 | Software $1653 |
| Other Expenses.5 | Training $800 |
| Other Expenses.6 | Supplies $675 |
| Other Expenses.7 | Presidents award $458 |
| Other Expenses.8 | Speakers Gift $200 |
| Other Expenses.9 | Miscellaneous expense $197 |
| Other Expenses.11 | Health and Happiness $164 |
| Other Expenses.12 | Bank fees $14 |
| Other Assets.1005 | Accounts Receivable - Beginning $4080 Accounts Receivable - Ending $4363 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $827 Accounts Payable and Accrued Expenses - Ending $6113 |
| Total Liabilities.1 | Passthrough funds - Beginning $2873 Passthrough funds - Ending $1433 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |