| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $751 |
| Other Expenses.1002 | Office Expenses $762 |
| Other Expenses.1005 | Travel $10977 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $5431 |
| Other Expenses.1012 | Insurance $740 |
| Other Expenses.1 | GRANTS/SCHOLARSHIPS/DONATIONS $2797 |
| Other Expenses.2 | DUES AND SUBSCRIPTIONS $1088 |
| Other Expenses.3 | CREDIT CARD FEES $66 |
| Other Expenses.4 | BANK CHARGES $36 |
| Other Assets.1005 | Accounts Receivable - Beginning $10566 Accounts Receivable - Ending $8277 |
| Other Assets.1 | PREPAID EXPENSES - Beginning $375 PREPAID EXPENSES - Ending $2225 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $704 Accounts Payable and Accrued Expenses - Ending $494 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $29688 Deferred Revenue - Ending $30415 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| FORM 990-EZ, 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: | 23017517 |
| Software Version: | 2023v5.0 |