Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2074 |
| Other Expenses.1002 | Office Expenses $11359 |
| Other Expenses.1005 | Travel $300 |
| Other Expenses.1008 | Interest $17 |
| Other Expenses.1009 | Depreciation $751 |
| Other Expenses.1012 | Insurance $2457 |
| Other Expenses.1 | TELEPHONE $2336 |
| Other Expenses.2 | DUES & SUBSCRIPTIONS $1332 |
| Other Expenses.4 | COMMUNITY SUPPORT $475 |
| Other Expenses.5 | WORKERS COMPENSATION $431 |
| Other Expenses.6 | MISCELLANEOUS $254 |
| Other Expenses.7 | TAXES/LICENSES $157 |
| Other Assets.1005 | Accounts Receivable - Beginning $17078 Accounts Receivable - Ending $7083 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2905 Prepaid Expenses and Deferred Charges - Ending $4971 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4912 Accounts Payable and Accrued Expenses - Ending $3447 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $10419 Deferred Revenue - Ending $5732 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |