Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | RENTAL REIMBURSEMENT $17750 |
| Other Revenue.2 | CDC TRAINING REIMB $3481 |
| Other Revenue.3 | MISCELLANEOUS INCOME $952 |
| Other Expenses.1001 | Advertising and Promotion $705 |
| Other Expenses.1002 | Office Expenses $2627 |
| Other Expenses.1005 | Travel $12958 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $755 |
| Other Expenses.1009 | Depreciation $2548 |
| Other Expenses.1012 | Insurance $1828 |
| Other Expenses.1 | Telephone $2084 |
| Other Expenses.2 | Repairs, Maint, & Web Hosting $1546 |
| Other Expenses.3 | Social Events $675 |
| Other Expenses.4 | Scholarship $500 |
| Other Expenses.5 | Copier Rental $442 |
| Other Expenses.6 | Contributions $350 |
| Other Expenses.7 | Retirement Awards $275 |
| Other Expenses.8 | Bank Charges $207 |
| Other Expenses.9 | Miscellaneous Expense $76 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1702 Furniture and Fixtures - Ending $1158 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2996 Accounts Payable and Accrued Expenses - Ending $1365 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |