The Selective Mutism Association Inc.

“Description: interest income. Amount: 72.”

“Income: gross receipts: 2,842. Returns and allowances: 1,097. Less cost of goods sold: 882. Gross profit: 863. Cost of goods sold: inventory at beginning of year: 2,941. Merchandise purchased: 88. Cost of labor: 0. Materials and supplies: 0. Other costs: -470. Inventory at end of year: 1,677. Cost of goods sold: 882.”

“Description: book write off and cost of selling an online book. Amount: -470.”

“Description: website ongoing support. Amount: 5,195. Description: website upgrade. Amount: 54,203. Description: conference expenses. Amount: 13,081. Description: office expense. Amount: 318. Description: insurance. Amount: 1,085. Description: advertising. Amount: 1,080. Description: state registration. Amount: 1,620. Description: paypal processing fees. Amount: 2,650. Description: other expenses. Amount: 530. Description: webinar expenses. Amount: 1,779. Total to form 990-ez, line 16: 81,541.”

“Description: inventory. Beg. Of year amount: 2,941. End of year amount: 1,677. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 5,000.”

“Description: accrued expenses. Beg. Of year amount: 1,355. End of year amount: 893. Description: deferred revenue. Beg. Of year amount: 9,222. End of year amount: 9,026.”

“The form 990-ez was amended to recognize a donation made in december 2021 not captured in the original return. The following parts were amended as follows: part i, line 1 contributions, gifts, grants and similar amounts received increased by $5,000 part i, line 21 net assets increased by $5,000 part ii, line 24 other assets increased by $5,000 in accounts receivable schedule a , part iii, section a, line 1 column (e) 2021 increased by $5,000.”