| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $1513 |
| Other Expenses.1 | Website $3707 |
| Other Expenses.2 | Food & Beverage $2657 |
| Other Expenses.3 | Bank & credit card fees $1345 |
| Other Expenses.4 | WorldAtWork Sponsorship $402 |
| Other Expenses.5 | Speaker Gifts & Honoraria $160 |
| Other Expenses.6 | Telecommunications $116 |
| Other Expenses.7 | Supplies $20 |
| Other Assets.1005 | Accounts Receivable - Beginning $856 Accounts Receivable - Ending $2935 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2694 Prepaid Expenses and Deferred Charges - Ending $11920 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $18438 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $6466 Deferred Revenue - Ending $0 |
| 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: | 23017517 |
| Software Version: | 2023v6.0 |