Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE LODGING. AMOUNT: 3,675. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 13,086. DESCRIPTION: CONFERENCE REGISTRATION. AMOUNT: 492. DESCRIPTION: CONFERENCE MEALS & BOARD MEETING. AMOUNT: 31,523. DESCRIPTION: PROMOTIONAL EXPENSES. AMOUNT: 6,593. DESCRIPTION: ZOOM FEES. AMOUNT: 159. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 2,962. DESCRIPTION: TAXES & LICENSES. AMOUNT: 35. DESCRIPTION: MASS ANNUAL REPORTS. AMOUNT: 19. DESCRIPTION: PHONE/INTERNET. AMOUNT: 420. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 379. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 2,179. DESCRIPTION: BANK FEES. AMOUNT: 50. DESCRIPTION: ACCOUNTING SOFTWARE FEES. AMOUNT: 424. DESCRIPTION: INSURANCE. AMOUNT: 2,124. TOTAL TO FORM 990-EZ, LINE 16: 64,120. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,190. |
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