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 16, Other Expenses | Travel 27 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 14,816 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 600 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expense 687 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sponsorships 750 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Scholarship 9,999 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Reporting fees 50 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Technology/website/IT 3,107 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Investment management fees 2,114 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank/merchant account fees 475 |
| Form 990-EZ, Part I, Line 20, Net Assets | Decrease in Unrealized Gains 47,638 |
| Form 990-EZ, Part II, Line 26, Liabilities | HORACE WELLS PROJECT - RESTRICTED FUNDS Beginning of year 3,000, End of year 3,000 |
| Software ID: | 20011406 |
| Software Version: | 20.0.2.0 |