Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountAdvertising 4,475Bank Service Charges 44Dues & Subscriptions 331Insurance 2,938Program Expenses 35,130Office Supplies 1,504Payroll Expenses 883Reimbursements 3,723 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountDuplicate Bookkeeping Entries -2017 (29,549) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 0 57,602 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 160 0Payroll 2,188 365 |
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