Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $6446 |
| Other Expenses.1009 | Depreciation $2429 |
| Other Expenses.1012 | Insurance $1706 |
| Other Expenses.1 | PROGRAM EVENT EXPENSE $58293 |
| Other Expenses.2 | PROFESSIONAL $6035 |
| Other Expenses.3 | OFFICE EXPENSE $1122 |
| Other Expenses.4 | BANK CHARGES $1033 |
| Other Expenses.5 | SUPPLIES $1018 |
| Other Expenses.6 | CREDIT CARD FEES $565 |
| Other Expenses.7 | MISCELLANEOUS $384 |
| Other Expenses.8 | DUES & SUBSCRIPTIONS $337 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $14571 |
| Total Liabilities.1 | scholarship payable - Beginning $0 scholarship payable - Ending $2000 |
| FORM 990-EZ, PART V | INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |