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 $150 |
| Other Expenses.1002 | Office Expenses $5020 |
| Other Expenses.1005 | Travel $3736 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $811 |
| Other Expenses.1012 | Insurance $1244 |
| Other Expenses.1 | DIRECT PROGRAM EXPENSE $56307 |
| Other Expenses.2 | TAXES AND LICENSES $6310 |
| Other Expenses.3 | COMMUNICATIONS $1688 |
| Other Expenses.5 | DUES & SUBSCRIPTIONS $100 |
| Other Assets.1005 | Accounts Receivable - Beginning $7461 Accounts Receivable - Ending $5910 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1000 Prepaid Expenses and Deferred Charges - Ending $4000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5113 Accounts Payable and Accrued Expenses - Ending $3007 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $28130 Deferred Revenue - Ending $24947 |
| Total Liabilities.1 | STATE INCOME TAX PAYABLE - Beginning $50 STATE INCOME TAX PAYABLE - Ending $50 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |