Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | VARIOUS $3124 |
| Other Expenses.1001 | Advertising and Promotion $971 |
| Other Expenses.1005 | Travel $613 |
| Other Expenses.1009 | Depreciation $3172 |
| Other Expenses.1012 | Insurance $6328 |
| Other Expenses.1 | PRIOR PERIOD ADJ $12281 |
| Other Expenses.2 | SUPPLIES $4144 |
| Other Expenses.3 | BOARD EXP $3011 |
| Other Expenses.5 | MEMBER APPRECIATION $963 |
| Other Expenses.6 | DUES $845 |
| Other Expenses.8 | SCHOLARSHIPS GIVEN $100 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2575 Machinery and Equipment - Ending $27 |
| Other Assets.1 | VARIOUS - Beginning $3322 VARIOUS - Ending $0 |
| Other Assets.2 | STOCK - Beginning $0 STOCK - Ending $551 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1912 Accounts Payable and Accrued Expenses - Ending $514 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $12200 Deferred Revenue - Ending $10167 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $39005 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |