Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Other Revenues $21655 |
| Other Expenses.1001 | Advertising and Promotion $18561 |
| Other Expenses.1008 | Interest $1718 |
| Other Expenses.1009 | Depreciation $7587 |
| Other Expenses.1 | Contract Labor $22167 |
| Other Expenses.2 | Miscellaneous $20663 |
| Other Expenses.3 | Leadership Greene $5753 |
| Other Expenses.4 | Telephone $2250 |
| Other Expenses.5 | Dues & Subscriptions $2150 |
| Other Expenses.6 | Small Equipment $920 |
| Other Expenses.7 | Supplies $714 |
| Other Expenses.8 | Staff Training and Travel $352 |
| Other Assets.1004 | Miscellaneous - Beginning $108910 Miscellaneous - Ending $116086 |
| Other Assets.1005 | Accounts Receivable - Beginning $20089 Accounts Receivable - Ending $8120 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $10582 Accounts Payable and Accrued Expenses - Ending $565 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $28229 Secured Mortgages and Notes Payable - Ending $25636 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |