Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1008 | Interest $328 |
| Other Expenses.1012 | Insurance $1003 |
| Other Expenses.1 | CONFERENCE EXPENSE $30959 |
| Other Expenses.2 | BAD DEBT EXPENSE $7085 |
| Other Expenses.3 | WEB HOSTING $4567 |
| Other Expenses.4 | BANK CHARGES $3065 |
| Other Expenses.5 | TELEPHONE/INTERNET $1283 |
| Other Expenses.6 | OVATION AWARDS $975 |
| Other Expenses.7 | MEMBERSHIP DUES $315 |
| Other Expenses.8 | LUNCHEON / WORKSHOPS $275 |
| Other Assets.1005 | Accounts Receivable - Beginning $13837 Accounts Receivable - Ending $22527 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $6050 Deferred Revenue - Ending $5550 |
| Total Liabilities.1 | SBA LOAN - Beginning $47375 SBA LOAN - Ending $47500 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |