Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | $586 |
| Other Expenses.1002 | Office Expenses $2322 |
| Other Expenses.1005 | Travel $8569 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2500 |
| Other Expenses.1009 | Depreciation $1122 |
| Other Expenses.1012 | Insurance $575 |
| Other Expenses.1 | Program Expenses $71992 |
| Other Expenses.2 | Scholarships $10000 |
| Other Expenses.3 | Credit Card Fees $5115 |
| Other Expenses.4 | Meals & Entertainment $4025 |
| Other Expenses.5 | Telephone $2616 |
| Other Expenses.6 | Outside Services $2278 |
| Other Expenses.9 | Payroll Expenses $320 |
| Other Expenses.10 | Website $138 |
| Other Expenses.11 | Computer Expenses $108 |
| Other Expenses.12 | Fees $55 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2074 Machinery and Equipment - Ending $2326 |
| Other Assets.1 | Deposits - Conferences - Beginning $0 Deposits - Conferences - Ending $5000 |
| Other Assets.2 | Overpaid Credit Card - Beginning $0 Overpaid Credit Card - Ending $1013 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $1650 Deferred Revenue - Ending $4450 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | Payroll Taxes Payable - Beginning $485 Payroll Taxes Payable - Ending $1158 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |