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 $36228 |
| Other Expenses.1008 | Interest $29 |
| Other Expenses.1012 | Insurance $2136 |
| Other Expenses.1 | Program costs $12932 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $150 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3839 Prepaid Expenses and Deferred Charges - Ending $1475 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $35215 Deferred Revenue - Ending $7496 |
| Total Liabilities.1 | Payroll liabilities - Beginning $2149 Payroll liabilities - Ending $2003 |
| Software ID: | 18007222 |
| Software Version: | 2018v3.1 |