Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $34 |
| Other Expenses.1005 | Travel $70 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $107511 |
| Other Expenses.1012 | Insurance $1662 |
| Other Expenses.1 | ADMIN AND MANAGEMENT $56306 |
| Other Expenses.2 | BANK CHARGES AND CC FEES $4278 |
| Other Expenses.3 | MISC EXPENSE $2500 |
| Other Assets.1005 | Accounts Receivable - Beginning $10500 Accounts Receivable - Ending $37500 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $5036 Prepaid Expenses and Deferred Charges - Ending $4000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $487 Accounts Payable and Accrued Expenses - Ending $203 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $52450 Deferred Revenue - Ending $84011 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |