Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | TRAINING & EDUCATION $66075 |
| Other Revenue.2 | MONTHLY MEETINGS $300 |
| Other Revenue.3 | MISC INCOME $1 |
| Other Expenses.1001 | Advertising and Promotion $424 |
| Other Expenses.1002 | Office Expenses $1957 |
| Other Expenses.1003 | Information Technology $1769 |
| Other Expenses.1005 | Travel $3829 |
| Other Expenses.1012 | Insurance $991 |
| Other Expenses.1 | MEALS $23911 |
| Other Expenses.2 | CREDIT CARD FEES $4741 |
| Other Expenses.4 | TELEPHONE $2189 |
| Other Expenses.5 | MEMBERSHIP DEVELOPMENT $361 |
| Other Expenses.6 | SUPPLIES $341 |
| Other Expenses.7 | PO BOX RENT $332 |
| Other Expenses.8 | PROFESSIONAL DEVELOPMENT $288 |
| Other Expenses.10 | CASH/ACCRUAL ADJUSTMENT $219 |
| Other Expenses.11 | BANK CHARGES $130 |
| Other Expenses.12 | CONTRIBUTIONS $100 |
| Other Expenses.13 | GIFTS $60 |
| Other Expenses.14 | ANNUAL REPORT $40 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1746 Accounts Payable and Accrued Expenses - Ending $4720 |
| Total Liabilities.1 | BANK OVERDRAFT - Beginning $7862 BANK OVERDRAFT - Ending $16896 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |