SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

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OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
Brazos Valley Chapter of
Texas Society of CPAs
Employer identification number

51-0207859
Return Reference Explanation
Other Revenue.1 Employee Retention Credit $1196
Other Revenue.2 Career Center Royalties $326
Other Revenue.3 TXCPA Revenue Share $113
Other Expenses.1001 Advertising and Promotion $325
Other Expenses.1005 Travel $2754
Other Expenses.1007 Conferences, Conventions, and Meetings $526
Other Expenses.1 scholarships $4000
Other Expenses.2 career awareness $643
Other Expenses.3 CPE Sponsor Fee $400
Other Expenses.4 Meetings and lunches $242
Other Expenses.6 bank fees $9
Other Assets.1005 Accounts Receivable - Beginning $1260 Accounts Receivable - Ending $1215
Other Assets.1 ERC Receivable - Beginning $641 ERC Receivable - Ending $0
Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $609 Accounts Payable and Accrued Expenses - Ending $423
Total Liabilities.1003 Deferred Revenue - Beginning $2520 Deferred Revenue - Ending $4970
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2022


Additional Data


Software ID: 22015553
Software Version: 2022v5.0