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 $28765 |
| Other Expenses.1009 | Depreciation $1563 |
| Other Expenses.1012 | Insurance $3190 |
| Other Expenses.1 | Program costs $4495 |
| Other Expenses.2 | Reconciliation discrepancies $8 |
| Other Assets.1005 | Accounts Receivable - Beginning $150 Accounts Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1475 Prepaid Expenses and Deferred Charges - Ending $750 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $7496 Deferred Revenue - Ending $10500 |
| Total Liabilities.1 | Payroll liabilities - Beginning $2003 Payroll liabilities - Ending $1234 |
| Total Liabilities.2 | Accrued wages - Beginning $0 Accrued wages - Ending $2025 |
| Total Liabilities.3 | Deferred wages - Beginning $0 Deferred wages - Ending $12000 |
| Software ID: | 19009923 |
| Software Version: | 2019v5.0 |