Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part III, Line 31 | Aggregate remaining categories - See Schedule O Grants and allocations 0, Program service expenses 99,154 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 25 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 110 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,468 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 3,373 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 17,075 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TAXES/LICENSES/FEES/DUES 1,319 |
| Form 990-EZ, Part I, Line 16, Other Expenses | AUTO EXPENSE 4,847 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 775 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSES 3,864 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK/CARD SERVICE CHARGES 2,477 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CLEANING MAINTENANCE 3,130 |
| Form 990-EZ, Part I, Line 16, Other Expenses | GRANT EXPENSES 23,130 |
| Form 990-EZ, Part I, Line 20, Net Assets | PRIOR PERIOD EQUIPMENT/DEPRECIATION CORRECTION -833 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL TAXES PAYABLE Beginning of year 2,692, End of year 2,854 |
| Form 990-EZ, Part II, Line 26, Liabilities | SNAP PAYABLE Beginning of year 10,649, End of year 9,910 |
| Form 990-EZ, Part II, Line 26, Liabilities | CARD PAYABLE Beginning of year 5,486, End of year 7,637 |
| Software ID: | 18007340 |
| Software Version: | 19.1.1.0 |