Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $682 |
| Other Expenses.1005 | Travel $2235 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $300 |
| Other Expenses.1009 | Depreciation $605 |
| Other Expenses.1 | Program Expenses $17748 |
| Other Expenses.2 | Scholarships $10000 |
| Other Expenses.3 | Telephone $3224 |
| Other Expenses.4 | Credit Card Fees $2329 |
| Other Expenses.5 | Website $1755 |
| Other Expenses.7 | Meals & Entertainment $694 |
| Other Expenses.8 | Payroll Expenses $336 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1050 Machinery and Equipment - Ending $445 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $21237 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | Payroll Taxes Payable - Beginning $1069 Payroll Taxes Payable - Ending $1754 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |