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 17 HOURS PER WEEK WORKING FOR THE ORGANIZATION IN 2019 |
| Description of other expenses Part I line 16 | Description AmountMEETINGS 1,603BANKING AND CREDIT CARD FEES 990OFFICE EXPENSES 362INSURANCE 1,214WEBSITE AND INTERNET EXPENSES 721TRAVEL EXPENSE 12DUES AND DONATIONS 1,606DATA SECURITY AND STORAGE 451 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPREPAID EXPENSES 521 0DONATION DUE 0 5,400 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 39 2,113DEFFERED DUES INCOME 26,800 49,000 |
| Activity not previously reported to the IRS Part V line 33 | ORGANIZATION BEGAN OFFERING AN ELECTRONIC NEWSLETTER IN 2019. |
| Changes to governing documents Part V line 34 | ADDED MEMBERSHIP RENEWAL PROCEDURES AND PROTOCOLS TO FOLLOW. |
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| Person Name | Explanation |
|---|---|
| DENISE CALABRESE CAE | THE EXECUTIVE DIRECTOR IS PAID BY THE MANAGEMENT COMPANY CONTRACTED BY THE ORGANIZATION. |