Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.4 | | Donee's Name: Jackson High School | Cash Amount Given: $5546 |
| Other Expenses.1002 | Office Expenses $549 |
| Other Expenses.1012 | Insurance $1455 |
| Other Expenses.1 | Rent $17500 |
| Other Expenses.2 | Contract Labor $14013 |
| Other Expenses.3 | Website $6478 |
| Other Expenses.4 | Marketing $3690 |
| Other Expenses.5 | Bank Fees $2590 |
| Other Expenses.6 | Supplies $983 |
| Other Expenses.7 | Networking $930 |
| Other Expenses.8 | Telephone $515 |
| Other Expenses.9 | Dues & Subscriptions $500 |
| Other Expenses.11 | Meetings $402 |
| Other Expenses.12 | Miscellaneous $285 |
| Total Liabilities.1 | Credit Card Payable - Beginning $271 Credit Card Payable - Ending $28 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |