Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | ROYALTIES $479 |
| Other Expenses.1001 | Advertising and Promotion $223 |
| Other Expenses.1002 | Office Expenses $711 |
| Other Expenses.1005 | Travel $6799 |
| Other Expenses.1012 | Insurance $2919 |
| Other Expenses.1 | MEETINGS EXPENSE $14684 |
| Other Expenses.2 | GRANTS/SCHOLARSHIPS/DONATIONS $3288 |
| Other Expenses.3 | DUES AND SUBSCRIPTIONS $1000 |
| Other Expenses.4 | CREDIT CARD FEES $120 |
| Other Assets.1005 | Accounts Receivable - Beginning $14972 Accounts Receivable - Ending $5117 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $4762 Prepaid Expenses and Deferred Charges - Ending $3562 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $-402 Accounts Payable and Accrued Expenses - Ending $6681 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $22387 Deferred Revenue - Ending $12569 |
| Total Liabilities.1 | CUSTODIAL FUNDS - Beginning $5453 CUSTODIAL FUNDS - Ending $5453 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |