Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | PROGRAM EXPENSES $14641 |
| Other Expenses.2 | OVERHEAD $6941 |
| Other Expenses.3 | MERCHANT FEES $1483 |
| Other Expenses.4 | ADMINISTRATIVE EXPENSE $1422 |
| Other Expenses.5 | PAYROLL PROCESSING FEES $46 |
| Other Assets.1005 | Accounts Receivable - Beginning $15188 Accounts Receivable - Ending $19132 |
| Other Assets.1 | PERMIT DEPOS - Beginning $281 PERMIT DEPOS - Ending $281 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $250 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | PAYROLL TAXES - Beginning $606 PAYROLL TAXES - Ending $419 |
| 990EZ PART I LINE 16 OTHER EXPENSES | PROGRAM EXPENSES 12562ADMINISTRATIVE EXPENSES 2187OVERHEAD EXPENSES 5306 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |