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 $8477 |
| Other Expenses.1002 | Office Expenses $2225 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1446 |
| Other Expenses.1012 | Insurance $1318 |
| Other Expenses.1 | Program Supplies $24115 |
| Other Expenses.2 | annual gala $4794 |
| Other Expenses.3 | CREDIT CARD PROCESSING FEES $3012 |
| Other Expenses.4 | Commissions $1638 |
| Other Expenses.6 | Licenses and Fees $130 |
| Other Expenses.7 | Dues and Subscriptions $120 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2440 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1005 | Escrow Account Liability - Beginning $7508 Escrow Account Liability - Ending $8184 |
| Total Liabilities.1 | Deposits - Beginning $10 Deposits - Ending $0 |
| Total Liabilities.2 | Payroll Taxes - Beginning $289 Payroll Taxes - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |