Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $476 |
| Other Expenses.1002 | Office Expenses $2806 |
| Other Expenses.1003 | Information Technology $2182 |
| Other Expenses.1005 | Travel $203 |
| Other Expenses.1012 | Insurance $878 |
| Other Expenses.1 | ADMINSTRATION $35050 |
| Other Expenses.2 | PROGRAM $31557 |
| Other Expenses.3 | DUES AND SUBSCRIPTIONS $20700 |
| Other Expenses.4 | PROJECT $18214 |
| Other Expenses.5 | EXECUTIVE COMMITTEE $9386 |
| Other Expenses.6 | MISCELLANEOUS $1735 |
| Other Expenses.7 | TAXES/LICENSES $935 |
| Other Expenses.8 | BANK/MERCHANT FEES $906 |
| Other Assets.1005 | Accounts Receivable - Beginning $350 Accounts Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1100 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $53075 Deferred Revenue - Ending $53825 |
| Total Liabilities.1 | FUNDS HELD FOR OTHERS- HALS - Beginning $633 FUNDS HELD FOR OTHERS- HALS - Ending $633 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |