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 $2500 |
| Other Expenses.1002 | Office Expenses $1528 |
| Other Expenses.1003 | Information Technology $8770 |
| Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $1199 |
| Other Expenses.1 | ADMINSTRATION $40650 |
| Other Expenses.2 | DUES AND SUBSCRIPTIONS $20376 |
| Other Expenses.3 | PROJECT $18615 |
| Other Expenses.4 | PROGRAM $14609 |
| Other Expenses.5 | EXECUTIVE COMMITTEE $12542 |
| Other Expenses.6 | BANK/MERCHANT FEES $1267 |
| Other Expenses.7 | MISCELLANEOUS $1000 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $10 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2907 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $53825 Deferred Revenue - Ending $53825 |
| Total Liabilities.1 | FUNDS HELD FOR OTHERS- HALS - Beginning $633 FUNDS HELD FOR OTHERS- HALS - Ending $633 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |