Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $541 |
| Other Expenses.1002 | Office Expenses $3835 |
| Other Expenses.1005 | Travel $705 |
| Other Expenses.1009 | Depreciation $3126 |
| Other Expenses.1012 | Insurance $2497 |
| Other Expenses.1 | MEMBERSHIP EXPENSES $11242 |
| Other Expenses.2 | DONATIONS TO ASSOC FRANCAISE $5000 |
| Other Expenses.4 | TELEPHONE $2066 |
| Other Expenses.5 | ANNUAL CONFERENCE $1727 |
| Other Expenses.6 | MERCHANT SERVICE FEES $711 |
| Other Expenses.7 | WEBSITE $600 |
| Other Expenses.8 | BANK CHARGES $459 |
| Other Expenses.9 | EQUIPMENT RENTAL $420 |
| Other Expenses.10 | QUICKBOOKS FEES $328 |
| Other Expenses.11 | DUES & SUBSCRIPTIONS $300 |
| Other Expenses.12 | DOCUMENT PREPARATION $175 |
| Other Assets.1004 | Miscellaneous - Beginning $0 Miscellaneous - Ending $17074 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $6350 |
| Other Assets.1 | OTHER RECEIVABLES - Beginning $20200 OTHER RECEIVABLES - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $472 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $9792 PAYROLL LIABILITIES - Ending $0 |
| Total Liabilities.2 | CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $496 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |