Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMisc income 460CCSC 917 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 105Professional 820Office Supplies 3,444Directors meals 131Guest Meals 33Bank fees 381Dues 1,071Computers 98Software 2,283Staff development 245Website 545Insurance 1,950QB Consulting 30Promotions 516Travel 734Notary expense 187Misc 1,026Scholarship expense 3,586Subscriptions 39Purchase Change 2,700 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 60 60 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 746 3,123 |
| Software ID: | |
| Software Version: |