Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $2624 |
| Other Expenses.1 | Food & Beverage $16237 |
| Other Expenses.2 | FACILITY RENTAL $9521 |
| Other Expenses.3 | Merchant Bank Fees $1839 |
| Other Expenses.4 | Dues/Membership $995 |
| Other Expenses.5 | TELEPHONE $748 |
| Other Expenses.6 | Miscellaneous $408 |
| Other Expenses.7 | Equipment Rental $397 |
| Other Expenses.8 | Supplies $153 |
| Other Expenses.9 | Bank Charges $150 |
| Other Expenses.11 | Prizes/gifts/awards $64 |
| Other Expenses.12 | Web site $21 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $6956 Prepaid Expenses and Deferred Charges - Ending $5193 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $24687 Accounts Payable and Accrued Expenses - Ending $12198 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $5875 Deferred Revenue - Ending $1933 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |