Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | WEBSITE ADVERTISING $250 |
| Other Expenses.1002 | Office Expenses $95 |
| Other Expenses.1012 | Insurance $2039 |
| Other Expenses.1 | ANNUAL MEETING $123688 |
| Other Expenses.2 | WEBSITE $8549 |
| Other Expenses.3 | BANK CHARGES $5242 |
| Other Expenses.4 | PROVIDER FEES $2750 |
| Other Expenses.5 | MISCELLANEOUS $1503 |
| Other Expenses.6 | TELEPHONE $965 |
| Other Expenses.7 | SEMINAR EXPENSES $843 |
| Other Expenses.8 | BOARD OF DIRECTORS EXPENSE $548 |
| Other Expenses.9 | COMMITTEE EXPENSES $400 |
| Other Assets.1005 | Accounts Receivable - Beginning $13528 Accounts Receivable - Ending $8111 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $16204 Prepaid Expenses and Deferred Charges - Ending $240 |
| Other Assets.1 | DONATED EQUIPMENT - Beginning $1624 DONATED EQUIPMENT - Ending $1624 |
| Other Assets.2 | ED FUND CONTRIBUTIONS - Beginning $694 ED FUND CONTRIBUTIONS - Ending $0 |
| Other Assets.3 | BENEFICIAL INTEREST IN COMMUNITY FDN - Beginning $83651 BENEFICIAL INTEREST IN COMMUNITY FDN - Ending $84830 |
| Other Assets.4 | GOLDFINGER AWARD - Beginning $0 GOLDFINGER AWARD - Ending $812 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2054 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $38135 Deferred Revenue - Ending $8256 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |