Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $962 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $650 |
| Other Expenses.1012 | Insurance $2564 |
| Other Expenses.1 | Program Expense $7267 |
| Other Expenses.2 | Website $1086 |
| Other Expenses.3 | Telephone $963 |
| Other Expenses.5 | Merchant Fees $634 |
| Other Expenses.6 | Dues and Subscriptions $502 |
| Other Expenses.8 | Membership Plaques $103 |
| Other Expenses.9 | Training $33 |
| Other Expenses.10 | Bank Service Charges $10 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $5050 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $11865 Deferred Revenue - Ending $9670 |
| Total Liabilities.1 | Credit Card - Beginning $491 Credit Card - Ending $206 |
| Total Liabilities.2 | Payroll Liabilites - Beginning $1897 Payroll Liabilites - Ending $1221 |
| Form 990 EZ Part V, | nformation regarding personal benefit contracts: The organizatio did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during thre year, pay any premiums, directly or indirectly, on a personal benefit contract. |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |