| Return Reference | Explanation |
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| Schedule O: | Part 1.10 Issued approximately 10 grants of $400 each to help support scholars presenting their research at our annual conference. $4000 + $320 in a travel grant for a total of $4320 in grants awarded. Part I.16 Because we did not have a college or university to host our academic conference last fiscal year, we absorbed all the costs. Our food and beverage minimums totaled approximately $62,000. Other conference, convention, and meeting expenses included travel and lodging for the planning meeting totaling approximately $12,000. Convention technology totaled around $9000. Our annual information technology expenses were $9887.64 and includes approximately $5400 for our membership management database and around $1800 for the convention app. $7,000 went toward the keynote speaker honorarium-a 1099 NEC will be issued. Webhosting for our academic journal exceeds $5000 annually, $660 was spent on postage, shipping, printing and publication. We spent approximately $2200 on office expenses which include our Quickbooks subscription that averages $900/yr and $1200 for our Google suite for conducting meetings. Once weve successfully filed for recognition as a 501c3 we will be eligible for free or inexpensive packages such as the Google suite that we currently pay for. |
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