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 $753 |
| Other Expenses.1012 | Insurance $650 |
| Other Expenses.1 | Conference Expense $36625 |
| Other Expenses.2 | Spring 2023 Deposit $7500 |
| Other Expenses.3 | Bank Fees $2556 |
| Other Expenses.4 | Web Hosting $2317 |
| Other Expenses.5 | EOMGMA Luncheon $1921 |
| Other Expenses.6 | QuickBook Fees $1190 |
| Other Expenses.7 | Board Meeting $708 |
| Other Expenses.8 | Postage $467 |
| Other Expenses.9 | Business Expenses $444 |
| Other Expenses.10 | Travel $110 |
| Other Expenses.11 | Supplies $26 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $789 |
| Other Assets.2 | Spring Meeting Deposit - Beginning $6300 Spring Meeting Deposit - Ending $6300 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $2919 Deferred Revenue - Ending $1058 |
| Total Liabilities.1 | Other Liability - Beginning $2879 Other Liability - Ending $0 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |