Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | REIMBURSEMENT $580 |
| Other Revenue.2 | MISC INCOME $403 |
| Other Expenses.1001 | Advertising and Promotion $6548 |
| Other Expenses.1002 | Office Expenses $3166 |
| Other Expenses.1005 | Travel $494 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $220 |
| Other Expenses.1009 | Depreciation $1631 |
| Other Expenses.1012 | Insurance $2977 |
| Other Expenses.1 | Community Enrichment $39391 |
| Other Expenses.2 | Telephone $4488 |
| Other Expenses.4 | Automobile Expense $1776 |
| Other Expenses.5 | Dues & Subscriptions $948 |
| Other Expenses.6 | Repairs $943 |
| Other Expenses.8 | Miscellaneous $159 |
| Other Expenses.9 | Bank Service $57 |
| Other Assets.1004 | Miscellaneous - Beginning $1857 Miscellaneous - Ending $5151 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1421 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2585 Accounts Payable and Accrued Expenses - Ending $2083 |
| Software ID: | 20011566 |
| Software Version: | 2020v4.0 |