Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 397 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 352 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,039 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising and Promotion 3,243 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charges 195 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Business After Hours 887 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Computer Expense 815 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues Fees 76 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,794 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 167 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,189 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Receivable Beginning of year 1,699, End of year 2,149 |
| Form 990-EZ, Part II, Line 24, Other Assets | Grant Receivable Beginning of year 7,119, End of year 7,119 |
| Form 990-EZ, Part II, Line 24, Other Assets | Other Beginning of year 370, End of year 370 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Taxes Payable Beginning of year 3,510, End of year 3,473 |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |