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 $1080 |
| Other Expenses.1002 | Office Expenses $3342 |
| Other Expenses.1005 | Travel $1346 |
| Other Expenses.1009 | Depreciation $5070 |
| Other Expenses.1012 | Insurance $1343 |
| Other Expenses.1 | OTHER PROGRAM EXPENSE $14332 |
| Other Expenses.2 | LEAD POLK EXPENSES $9470 |
| Other Expenses.3 | UTILITIES $5247 |
| Other Expenses.4 | STAFF TRAINING/MEETINGS $1974 |
| Other Expenses.6 | PROFESSIONAL ORG. MEMBERSHIP $350 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $14802 Furniture and Fixtures - Ending $10963 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3262 Machinery and Equipment - Ending $2205 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1743 Prepaid Expenses and Deferred Charges - Ending $1743 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $798 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $11842 Deferred Revenue - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |