Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | INSURANCE PROGRAMS $13507 |
| Other Revenue.2 | ADVERTISING $850 |
| Other Expenses.1002 | Office Expenses $3357 |
| Other Expenses.1005 | Travel $1136 |
| Other Expenses.1012 | Insurance $1342 |
| Other Expenses.1 | CONVENTION EXPENSE $32176 |
| Other Expenses.2 | TAXES - OTHER $13091 |
| Other Expenses.3 | BAD DEBT EXPENSE $2300 |
| Other Expenses.4 | CREDIT CARD SERVICE CHARGES $1535 |
| Other Expenses.5 | EQUIPMENT LEASE $1149 |
| Other Expenses.7 | LICENSES & PERMITS $60 |
| Other Assets.1005 | Accounts Receivable - Beginning $4144 Accounts Receivable - Ending $5150 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1950 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1213 Accounts Payable and Accrued Expenses - Ending $553 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |