Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $501 |
| Other Expenses.1012 | Insurance $2738 |
| Other Expenses.1 | Program expenses $15248 |
| Other Expenses.2 | Website $7910 |
| Other Expenses.3 | General Administration $3850 |
| Other Expenses.4 | Phone/Fax $1920 |
| Other Expenses.5 | Bank fees $1655 |
| Other Expenses.6 | Meetings $290 |
| Other Expenses.8 | Computer Software $84 |
| Other Expenses.9 | Copying $44 |
| Other Expenses.10 | Taxes/fees $30 |
| Other Expenses.11 | Internet Exp $30 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $8834 Prepaid Expenses and Deferred Charges - Ending $3482 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7112 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $9907 Deferred Revenue - Ending $12558 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |