Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $533 |
| Other Expenses.1012 | Insurance $1994 |
| Other Expenses.1 | Website $4602 |
| Other Expenses.2 | Food & Beverage $2275 |
| Other Expenses.3 | Bank & credit card fees $1243 |
| Other Expenses.4 | Telecommunications $696 |
| Other Expenses.5 | Speaker Gifts & Honoraria $150 |
| Other Expenses.6 | Supplies $118 |
| Other Expenses.7 | Awards $11 |
| Other Assets.1005 | Accounts Receivable - Beginning $856 Accounts Receivable - Ending $856 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2682 Prepaid Expenses and Deferred Charges - Ending $2694 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $15888 Accounts Payable and Accrued Expenses - Ending $18438 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $7324 Deferred Revenue - Ending $6466 |
| FORM 990EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |