Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER REVENUE $1252 |
| Other Revenue.2 | ROYALTIES $485 |
| Other Expenses.1001 | Advertising and Promotion $1002 |
| Other Expenses.1002 | Office Expenses $1202 |
| Other Expenses.1005 | Travel $11178 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $12547 |
| Other Expenses.1012 | Insurance $705 |
| Other Expenses.1 | GRANTS/SCHOLARSHIPS/DONATIONS $2589 |
| Other Expenses.2 | TECHNOLOGY EXPENSE $1150 |
| Other Expenses.3 | DUES AND SUBSCRIPTIONS $583 |
| Other Expenses.4 | CREDIT CARD FEES $123 |
| Other Expenses.5 | BANK CHARGES $35 |
| Other Assets.1005 | Accounts Receivable - Beginning $500 Accounts Receivable - Ending $10566 |
| Other Assets.1 | PREPAID EXPENSES - Beginning $9010 PREPAID EXPENSES - Ending $375 |
| Other Assets.2 | MS ASSOC OF LIFE UNDERWRITERS - Beginning $6956 MS ASSOC OF LIFE UNDERWRITERS - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $25532 Accounts Payable and Accrued Expenses - Ending $704 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $29688 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $11860 PAYROLL LIABILITIES - Ending $0 |
| Total Liabilities.2 | OTHER LIABILITY - Beginning $2305 OTHER LIABILITY - Ending $0 |
| Total Liabilities.3 | DUE TO AFFLIATE - Beginning $0 DUE TO AFFLIATE - Ending $15753 |
| FORM 990-EZ, PART V | INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |