Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| General explanation attachment | THE ORGANIZATION HAS ENTERED INTO A CONTRACT WITH A MANAGEMENT COMPANY. CALABRESE MANAGEMENT, INC., EIN: 25-1874170, HANDLES ALL MANAGEMENT, FINANCIAL,PROGRAM AND ADMINISTRATIVE DUTIES FOR THE ORGANIZATION. THE COMPANY AVERAGED 26 HOURS PER WEEK WORKING FOR THE ORGANIZATION IN 2019. |
| Description of other expenses Part I line 16 | Description AmountDUES 74CONFERENCES AND MEETINGS 8,860BANK AND CREDIT CARD FEES 2,501OFFICE EXPENSES 442WEBSITE 799DATA STORAGE AND SECURITY 972INSURANCE 2,113TRAVEL 11,794 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPREPAID EXPENSES 1,889 2,460 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 280 117DEFERRED REVENUE 78,553 85,128 |
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| Person Name | Explanation |
|---|---|
| DENISE CALABRESE CAE | THE EXECUTIVE DIRECTOR IS PAID BY THE MANAGEMENT COMPANY HIRED BY THE ORGANIZATION. |