Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Other Revenue | Form 990-EZ, Part I, Line 8 | Description: Interest Income. Amount: 126. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: Insurance Expense. Amount: 1,160. Description: Technology Expense. Amount: 1,379. Description: Miscellaneous Expense. Amount: 652. Description: Accounting Fees. Amount: 5,000. Description: Office Supplies. Amount: 1,485. Description: Bank and credit card fees. Amount: 230. Description: Meetings. Amount: 8,573. Description: Scholarships. Amount: 3,350. Total to Form 990-EZ, line 16: 21,829. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: Prepaid Insurance. Beg. of Year Amount: 97. End of Year Amount: 97. Description: Security Deposit. Beg. of Year Amount: 500. End of Year Amount: 500. Description: Dues Receivable, net of allowance. Beg. of Year Amount: 0. End of Year Amount: 2,060. Description: Prepaid Expense. Beg. of Year Amount: 0. End of Year Amount: 200. |
| Other Liabilities | Form 990-EZ, Part II, Line 26 | Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 1,009. Description: Accrued Expenses. Beg. of Year Amount: 2,453. End of Year Amount: 2,303. |
| Software ID: | |
| Software Version: |