Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| General explanation attachment | THE ORGANIZATION HAS ENTERED INTO A CONTRACT WITH A MANAGEMENT COMPANY. CALABRESE MANAGEMENT, INC., EIN: 25-1874170, HANDLES ALL MANAGEMENT, FINANCIAL, PROGRAM AND ADMINISTRATIVE DUTIES FOR THE ORGANIZATION. THE COMPANY AVERAGED 11 HOURS PER WEEK WORKING FOR THE ORGANIZATION IN 2019. |
| Description of other expenses Part I line 16 | Description AmountBANK AND CREDIT CARD FEES 298BOARD AND COMMITTEE EXPENSES 310WEBSITE AND DATA SECURITY 1,194INSURANCE AND TAXES EXPENSE 7,212PROMOTION 215TRAVEL EXPENSES 711DUES 315 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 1,250 13,750PREPAID EXPENSES 521 204 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 3,152 27,412UNEARNED MEMBERSHIP INCOME 56,100 104,800 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DENISE CALABRESE | THE EXECUTIVE DIRECTOR IS PAID BY THE MANAGEMENT COMPANY CONTRACTED BY THE ORGANIZATION. |