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 $1735 |
| Other Expenses.1005 | Travel $11261 |
| Other Expenses.1012 | Insurance $1267 |
| Other Expenses.1 | MEETINGS EXPENSE $27175 |
| Other Expenses.2 | GRANTS/SCHOLARSHIPS/DONATIONS $3904 |
| Other Expenses.3 | WEBSITE PLATFORM FEE $500 |
| Other Expenses.4 | CREDIT CARD FEES $240 |
| Other Assets.1005 | Accounts Receivable - Beginning $8128 Accounts Receivable - Ending $7937 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2916 Prepaid Expenses and Deferred Charges - Ending $2854 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4304 Accounts Payable and Accrued Expenses - Ending $2994 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $13217 Deferred Revenue - Ending $12167 |
| Total Liabilities.1 | CUSTODIAL FUNDS - Beginning $26601 CUSTODIAL FUNDS - Ending $24479 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |