Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 10. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: DONATIONS/SPONSORSHIPS UNDER $5K. DATE OF GIFT: 12/31/22. AMOUNT GIVEN: 11,436. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS. AMOUNT: 6,401. DESCRIPTION: PAYROLL. AMOUNT: 5,855. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,060. DESCRIPTION: GOOD AND WELFARE. AMOUNT: 169. DESCRIPTION: BANK FEES. AMOUNT: 1,052. DESCRIPTION: PROPERTY TAX. AMOUNT: 114. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,695. DESCRIPTION: INSURANCE. AMOUNT: 400. DESCRIPTION: DUES. AMOUNT: 1,623. DESCRIPTION: TRAINING CONVENTIONS. AMOUNT: 4,619. TOTAL TO FORM 990-EZ, LINE 16: 24,988. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ADJUSTMENT TO NET ASSETS FROM CHANGE IN ACCOUNTING METHOD. AMOUNT: -64,964. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 65,076. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 111. END OF YEAR AMOUNT: 0. |
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