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 105,336 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 80 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 2,044 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 19,344 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TAXES/LICENSES/FEES/DUES 6,104 |
| Form 990-EZ, Part I, Line 16, Other Expenses | AUTO EXPENSE 1,917 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 2,436 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSES 4,138 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK/CARD SERVICE CHARGES 2,812 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CLEANING MAINTENANCE 475 |
| Form 990-EZ, Part I, Line 16, Other Expenses | GRANT EXPENSES 40,651 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL TAXES PAYABLE Beginning of year 2,854, End of year 1,279 |
| Form 990-EZ, Part II, Line 26, Liabilities | SNAP PAYABLE Beginning of year 9,910, End of year 12,749 |
| Form 990-EZ, Part II, Line 26, Liabilities | CARD PAYABLE Beginning of year 7,637, End of year 10,840 |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |