Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $827 |
| Other Expenses.1005 | Travel $261 |
| Other Expenses.1 | Food & Beverage $10511 |
| Other Expenses.2 | Marketing $6900 |
| Other Expenses.3 | Golf fees $2181 |
| Other Expenses.4 | Bank & CC fees $1647 |
| Other Expenses.5 | Web site $1184 |
| Other Expenses.6 | Speaker Expenses $669 |
| Other Expenses.7 | Board $509 |
| Other Expenses.8 | Miscellaneous $230 |
| Other Expenses.9 | Supplies $31 |
| Other Assets.1005 | Accounts Receivable - Beginning $230 Accounts Receivable - Ending $2344 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3702 Accounts Payable and Accrued Expenses - Ending $5092 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $5814 Deferred Revenue - Ending $6940 |
| Statement Note 1 | No advertising income for 2022. |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |