Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | SEMINARS $47120 |
| Other Revenue.2 | MISCELLANEOUS $654 |
| Other Expenses.1001 | Advertising and Promotion $700 |
| Other Expenses.1002 | Office Expenses $29 |
| Other Expenses.1003 | Information Technology $1824 |
| Other Expenses.1012 | Insurance $700 |
| Other Expenses.1 | SEMINAR EXPENSES $34946 |
| Other Expenses.2 | DUES & MEMBERSHIPS $3258 |
| Other Expenses.3 | CREDIT CARD PROCESSING $2867 |
| Other Expenses.5 | BANK FEES $729 |
| Other Expenses.6 | TELEPHONE $572 |
| Other Expenses.7 | PO BOX RENTAL $232 |
| Other Expenses.8 | BOARD MEETING EXPENSE $181 |
| Other Expenses.10 | INCENTIVES & COMMISSIONS $100 |
| Other Assets.1 | OTHER ASSETS - Beginning $700 OTHER ASSETS - Ending $0 |
| Other Assets.2 | PREPAID EXPENSES - Beginning $1000 PREPAID EXPENSES - Ending $2000 |
| Total Liabilities.1 | SCHOLARSHIPS PAYABLE - Beginning $957 SCHOLARSHIPS PAYABLE - Ending $957 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |