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 $445 |
| Other Expenses.1003 | Information Technology $62 |
| Other Expenses.1005 | Travel $1124 |
| Other Expenses.1012 | Insurance $821 |
| Other Expenses.1 | Banking and Merchant Fees $670 |
| Other Expenses.3 | Corporate Fees $110 |
| Other Assets.1005 | Accounts Receivable - Beginning $73442 Accounts Receivable - Ending $63316 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1945 Prepaid Expenses and Deferred Charges - Ending $1497 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $15188 Accounts Payable and Accrued Expenses - Ending $14455 |
| Changes to Organizing or Governing Documents | Minor changes to clarify board roles. |
| Software ID: | 19009923 |
| Software Version: | 2019v5.0 |