Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Client Note 1 | Client Note 1 - FORM 990-EZ, PART I, LINE 20. OTHER CHANGES IN NET ASSETS. THE NET ASSET ADJUSTMENT IN THE AMOUNT OF $3,574 THAT INCREASES UNRESTRICTED NET ASSETS REPRESENTS BOOK BALANCE SHEET ACCOUNTS THAT REQUIRED ADJUSTMENT IN ORDER TO AGREE TO THE PRIOR YEAR TAX RETURN AND TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. |
| Other Expenses.1001 | Advertising and Promotion $420 |
| Other Expenses.1012 | Insurance $735 |
| Other Expenses.1 | PROGRAM EXPENSES $51404 |
| Other Expenses.2 | CONTRACT SERVICES $9006 |
| Other Expenses.3 | AWARDS $6134 |
| Other Expenses.4 | WEB SITE EXPENSE $2718 |
| Other Expenses.5 | TELEPHONE $1945 |
| Other Expenses.6 | BANK CHARGES $1767 |
| Other Expenses.8 | BOARD MEETINGS $392 |
| Other Expenses.9 | SUPPLIES $171 |
| Other Expenses.10 | TAXES & PERMITS $10 |
| Other Assets.1 | UNDEPOSITED FUNDS - Beginning $1300 UNDEPOSITED FUNDS - Ending $350 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $7874 Payable to Officers, Directors, Etc. - Ending $900 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |