Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | ROYALTIES $41 |
| Other Expenses.1002 | Office Expenses $455 |
| Other Expenses.1005 | Travel $1084 |
| Other Expenses.1012 | Insurance $526 |
| Other Expenses.1 | MEETING EXPENSES $5669 |
| Other Expenses.2 | GRANTS/SCHOLARSHIPS/DONATIONS $2833 |
| Other Expenses.3 | DUES AND SUBSCRIPTIONS $500 |
| Other Expenses.4 | BANK & CREDIT CARD FEES $45 |
| Other Expenses.5 | OTHER $-925 |
| Other Assets.1005 | Accounts Receivable - Beginning $3762 Accounts Receivable - Ending $9003 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2000 Prepaid Expenses and Deferred Charges - Ending $2000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $17946 Accounts Payable and Accrued Expenses - Ending $899 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $15661 Deferred Revenue - Ending $20745 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |