Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous Income $1500 |
| Other Expenses.1002 | Office Expenses $621 |
| Other Expenses.1005 | Travel $7995 |
| Other Expenses.1 | Annual Meeting $33230 |
| Other Expenses.2 | Adminstrative Services $20000 |
| Other Expenses.3 | Collection Fees $2182 |
| Other Expenses.4 | Credit Card Processing Fees $1907 |
| Other Expenses.5 | Miscellaneous $1010 |
| Other Assets.1005 | Accounts Receivable - Beginning $30089 Accounts Receivable - Ending $35345 |
| Other Assets.1 | Deferred Expenses - Beginning $2369 Deferred Expenses - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6351 Accounts Payable and Accrued Expenses - Ending $19188 |
| Total Liabilities.1 | Deferred Revenue - Beginning $50565 Deferred Revenue - Ending $0 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |