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 $298 |
| Other Expenses.1002 | Office Expenses $298 |
| Other Expenses.1009 | Depreciation $3186 |
| Other Expenses.1 | PROGRAM EXPENSES $3728 |
| Other Expenses.2 | MEMBER BENEFITS $2683 |
| Other Expenses.3 | SCHOLARSHIPS $2225 |
| Other Expenses.4 | OUTSIDE SERVICES $1850 |
| Other Expenses.6 | MISCELLANEOUS $696 |
| Other Expenses.7 | LAUNDRY $300 |
| Other Expenses.8 | DUES AND SUBSCRIPTIONS $137 |
| Other Expenses.10 | BAnk Charges $58 |
| Other Expenses.11 | LICENSES & PERMITS $45 |
| Other Expenses.12 | FRANCHISE TAX $10 |
| Other Assets.1003 | Machinery and Equipment - Beginning $11421 Machinery and Equipment - Ending $8235 |
| Total Liabilities.1 | DEFERRED REVENUE - Beginning $18823 DEFERRED REVENUE - Ending $20346 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |