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 $588 |
| Other Expenses.1008 | Interest $777 |
| Other Expenses.1009 | Depreciation $1642 |
| Other Expenses.1010 | Amortization $19 |
| Other Expenses.1012 | Insurance $3137 |
| Other Expenses.1 | MEETING EXPENSE $20795 |
| Other Expenses.2 | SCHOLARSHIPS & AWARDS $3801 |
| Other Expenses.3 | TELEPHONE $1889 |
| Other Expenses.4 | BAD DEBTS $1660 |
| Other Expenses.5 | MEETING EXPENSES-OTHER $853 |
| Other Expenses.7 | UTILITIES $537 |
| Other Expenses.8 | RENT, PARKING, UTILITIES $403 |
| Other Expenses.9 | SPEAKER'S TRAVEL $400 |
| Other Expenses.10 | JANITORIAL $320 |
| Other Expenses.11 | ELEVATOR EXPENSE $320 |
| Other Expenses.12 | BANK CHARGES $239 |
| Other Expenses.14 | LAWN CARE $156 |
| Other Expenses.15 | REPAIRS/MAINT $142 |
| Other Expenses.16 | SECURITY $107 |
| Other Expenses.17 | PEST CONTROL $92 |
| Other Expenses.18 | EQUIPMENT RENTAL $17 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1431 Furniture and Fixtures - Ending $977 |
| Other Assets.1004 | Miscellaneous - Beginning $259 Miscellaneous - Ending $180 |
| Other Assets.1012 | Intangible Assets - Beginning $52 Intangible Assets - Ending $2069 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Total Liabilities.3 | SECURITY DEPOSIT LIABILITY - Beginning $11300 SECURITY DEPOSIT LIABILITY - Ending $4950 |
| Total Liabilities.4 | - Beginning $0 - Ending $0 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |