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 8, Other Revenue | Administrative charged revenue 47,269 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 243 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 4,760 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,079 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies and expenses 943 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Computer supplies and expenses 128 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 2,230 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and subscriptions 137 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Executive directors expenses 339 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Credit card fees 1,098 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program expenses 398 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website expenses 1,157 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other Administration expenses 375 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Community donations 250 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts receivable Beginning of year 1,223, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid rent Beginning of year 900, End of year 550 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll taxes payable Beginning of year 1,501, End of year 1,514 |
| Form 990-EZ, Part II, Line 26, Liabilities | Prepaid dues Beginning of year 23,329, End of year 23,678 |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |