Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $5504 |
| Other Expenses.1012 | Insurance $3150 |
| Other Expenses.1 | ANNUAL MEETING $62704 |
| Other Expenses.2 | BOARD MEETINGS $10396 |
| Other Expenses.3 | BANK CHARGES $4605 |
| Other Expenses.4 | ADVOCACY $3174 |
| Other Expenses.5 | PAYROLL EXPENSES $2865 |
| Other Expenses.6 | NREF $2500 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $7117 Prepaid Expenses and Deferred Charges - Ending $42919 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1026 Accounts Payable and Accrued Expenses - Ending $992 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $66500 Deferred Revenue - Ending $81030 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |