Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Misc. revenue $4162 |
| Other Expenses.1001 | Advertising and Promotion $6815 |
| Other Expenses.1002 | Office Expenses $3568 |
| Other Expenses.1009 | Depreciation $206 |
| Other Expenses.1012 | Insurance $3191 |
| Other Expenses.1 | Programs and events $69115 |
| Other Expenses.2 | Credit Card Processing $2994 |
| Other Expenses.3 | Travel/Vehicle $2326 |
| Other Expenses.4 | Dues and Subscriptions $1200 |
| Other Expenses.5 | Leadshare Group Expense $842 |
| Other Expenses.6 | Meeting/Seminars/Education $530 |
| Other Expenses.7 | Donations/Scholarships $500 |
| Other Expenses.9 | Misc $97 |
| Other Expenses.10 | Fraudulent Charges $73 |
| Other Expenses.11 | Bank Service Charges $36 |
| Other Expenses.12 | Taxes & Licensing $31 |
| Other Expenses.13 | Trailer/Licences/Tax $20 |
| Other Expenses.14 | Meeting Supplies/Refreshments $-59 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $9831 |
| Other Assets.1 | Security Deposit - Beginning $700 Security Deposit - Ending $700 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $2463 Deferred Revenue - Ending $4280 |
| Total Liabilities.1 | Payroll Liabilities - Beginning $677 Payroll Liabilities - Ending $1624 |
| Total Liabilities.2 | Credit Card Expenses - Beginning $-234 Credit Card Expenses - Ending $-60 |
| Software ID: | 22015565 |
| Software Version: | 2022v5.0 |