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 $16250 |
| Other Revenue.2 | CDC TRAINING REIMB $5640 |
| Other Revenue.3 | MISCELLANEOUS INCOME $463 |
| Other Expenses.1001 | Advertising and Promotion $766 |
| Other Expenses.1002 | Office Expenses $2218 |
| Other Expenses.1005 | Travel $8126 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $250 |
| Other Expenses.1009 | Depreciation $543 |
| Other Expenses.1012 | Insurance $1795 |
| Other Expenses.1 | Telephone $1779 |
| Other Expenses.2 | Copier Rental $699 |
| Other Expenses.3 | Repairs, Maint, & Web Hosting $648 |
| Other Expenses.4 | Contributions $550 |
| Other Expenses.5 | Scholarship $500 |
| Other Expenses.6 | Miscellaneous Expense $460 |
| Other Expenses.7 | Retirement Awards $125 |
| Other Expenses.8 | Bank Charges $95 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1158 Furniture and Fixtures - Ending $615 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1365 Accounts Payable and Accrued Expenses - Ending $3317 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |