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 $4941 |
| Other Expenses.1002 | Office Expenses $3303 |
| Other Expenses.1005 | Travel $118 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $993 |
| Other Expenses.1012 | Insurance $4317 |
| Other Expenses.1 | Program expenses $1636 |
| Other Expenses.2 | Credit Card and Bank Fees $1234 |
| Other Expenses.3 | MISCELLANEOUS $196 |
| Other Expenses.4 | Membership Dues $40 |
| Other Assets.1005 | Accounts Receivable - Beginning $6897 Accounts Receivable - Ending $5834 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1897 Prepaid Expenses and Deferred Charges - Ending $2795 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4980 Accounts Payable and Accrued Expenses - Ending $1875 |
| Total Liabilities.1 | 775 - Beginning $0 775 - Ending $37 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |