Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $90 |
| Other Expenses.1 | Admin and operating expenses $63545 |
| Other Expenses.2 | Dinner Meetings $18503 |
| Other Expenses.3 | merchant fees $3452 |
| Other Expenses.4 | Dues & Memberships $2762 |
| Other Expenses.5 | board expenses $676 |
| Other Expenses.6 | Miscellaneous $576 |
| Other Expenses.7 | bank & finance chgs $537 |
| Other Expenses.8 | Gifts $95 |
| Other Expenses.9 | tax and license $6 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $480 Prepaid Expenses and Deferred Charges - Ending $670 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $362 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $1062 Deferred Revenue - Ending $12 |
| Total Liabilities.1 | long term deferred membership - Beginning $22966 long term deferred membership - Ending $0 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |