Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS $200 |
| Other Expenses.1002 | Office Expenses $422 |
| Other Expenses.1005 | Travel $8723 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1375 |
| Other Expenses.1012 | Insurance $1489 |
| Other Expenses.1 | REGIONAL WORKSHOP $19645 |
| Other Expenses.2 | PROGRAM OTHER $3807 |
| Other Expenses.3 | BOOKS & REFERENCES $3408 |
| Other Expenses.4 | BANK CHARGES $1733 |
| Other Expenses.5 | FOOD $1033 |
| Other Expenses.6 | MEMBERSHIP AND DUES $125 |
| Other Expenses.7 | AWARDS & GIFTS $109 |
| Other Expenses.8 | OPERATIONS $78 |
| Other Expenses.9 | MISC $20 |
| Other Expenses.11 | BUSINESS EXPENSES $7 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1100 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $15286 Accounts Payable and Accrued Expenses - Ending $40629 |
| Total Liabilities.1 | CAM LOAN - Beginning $31300 CAM LOAN - Ending $14856 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |