Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | CASH TO ACCRUAL ADJUSTMENT $3739 |
| Other Revenue.2 | CAREER CENTER INCOME $7141 |
| Other Expenses.1001 | Advertising and Promotion $3090 |
| Other Expenses.1005 | Travel $10362 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $23474 |
| Other Expenses.1012 | Insurance $66 |
| Other Expenses.1 | PROFESSIONAL SERVICES $87546 |
| Other Expenses.2 | AWARDS $11054 |
| Other Expenses.3 | DUES AND SUBSCRIPTIONS $10688 |
| Other Expenses.4 | AZBEE BUCK REBATES $8520 |
| Other Expenses.5 | BANK CHARGES/CREDIT CARD FEES $7083 |
| Other Expenses.7 | CAREER CENTER EXPENSES $2921 |
| Other Expenses.8 | WEBSITE HOSTING $1180 |
| Other Expenses.9 | SUPPLIES $346 |
| Other Assets.1005 | Accounts Receivable - Beginning $460 Accounts Receivable - Ending $132 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $16165 |
| Other Assets.1 | UNDEPOSITED FUNDS - Beginning $545 UNDEPOSITED FUNDS - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5050 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $66195 |
| Total Liabilities.1 | DUE PAYABLE TO OTHER CHAPTERS - Beginning $7206 DUE PAYABLE TO OTHER CHAPTERS - Ending $333 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |