Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER $11672 |
| Other Expenses.1005 | Travel $21 |
| Other Expenses.1012 | Insurance $3134 |
| Other Expenses.1 | Grassroots Leadership Conf $4566 |
| Other Expenses.2 | CVENT $3486 |
| Other Expenses.3 | Scholarship Awards $3000 |
| Other Expenses.4 | Monthly Program Expenses $2878 |
| Other Expenses.5 | Credit card fees $635 |
| Other Expenses.7 | TELEPHONE $417 |
| Other Expenses.8 | Public Outreach $250 |
| Other Expenses.9 | Supplies $189 |
| Other Expenses.10 | Photocopies $4 |
| Other Assets.1005 | Accounts Receivable - Beginning $1087 Accounts Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $50 Prepaid Expenses and Deferred Charges - Ending $500 |
| Other Assets.1 | Deposits - Beginning $1000 Deposits - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1285 Accounts Payable and Accrued Expenses - Ending $87 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $35927 Deferred Revenue - Ending $29674 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |