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 $10892 |
| Other Expenses.1012 | Insurance $3033 |
| Other Expenses.1 | ANNUAL MEETING EXPENSES $70954 |
| Other Expenses.2 | CSNS DUES $4500 |
| Other Expenses.3 | REFUNDS $4400 |
| Other Expenses.4 | NREF $2500 |
| Other Expenses.5 | CMA SPECIALTY DELEGATION $1152 |
| Other Expenses.6 | BOARD MEETINGS $1106 |
| Other Expenses.7 | CAPP $500 |
| Other Expenses.8 | BANK CHARGES $153 |
| Other Expenses.9 | TAXES & LICENSES $50 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $20850 Prepaid Expenses and Deferred Charges - Ending $2061 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1085 Accounts Payable and Accrued Expenses - Ending $2136 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $105312 Deferred Revenue - Ending $63606 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |