Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Administrative charged revenue 37,031 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Unrealized gain on Investments 6,842 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 187 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 705 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 843 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies expenses 529 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,287 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and subscriptions 113 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Executive directors expenses 142 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Credit card fees 476 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program expenses 228 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website expenses 2,204 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank charges 15 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Community donations 250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Internet 415 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Moving expense 229 |
| Form 990-EZ, Part I, Line 20, Net Assets | Prior year adjustment for accounts receivable 924 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts receivable Beginning of year 0, End of year 302 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid rent Beginning of year 550, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll taxes payable Beginning of year 1,514, End of year 1,057 |
| Form 990-EZ, Part II, Line 26, Liabilities | Prepaid dues Beginning of year 23,678, End of year 3,137 |
| Software ID: | 20011406 |
| Software Version: | 20.0.2.0 |