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 $25 |
| Other Expenses.1002 | Office Expenses $1438 |
| Other Expenses.1003 | Information Technology $2846 |
| Other Expenses.1012 | Insurance $1267 |
| Other Expenses.1 | MONTHLY PROGRAMS EXPENSES $30206 |
| Other Expenses.2 | GALA EXPENSES $7249 |
| Other Expenses.3 | PROPATH EXPENSES $4634 |
| Other Expenses.4 | SPEAKER LAB $2952 |
| Other Expenses.5 | MERCHANT CREDIT CARD FEES $2003 |
| Other Expenses.6 | HOLIDAY PARTY $1415 |
| Other Expenses.7 | TELEPHONE $1200 |
| Other Expenses.8 | CAMP NSA - BOARD EXPENSES $567 |
| Other Expenses.9 | MEMBERSHIP EXPENSES $287 |
| Other Expenses.11 | CORPORATE LICENSES $30 |
| Other Assets.1005 | Accounts Receivable - Beginning $200 Accounts Receivable - Ending $0 |
| Other Assets.1010 | Inventories - Beginning $96 Inventories - Ending $12 |
| Other Assets.1 | PREPAID EXPENSES - Beginning $12546 PREPAID EXPENSES - Ending $9452 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $837 Accounts Payable and Accrued Expenses - Ending $18069 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $36134 Deferred Revenue - Ending $31736 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |