Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | ADVERTISING $30488 |
| Other Revenue.2 | OTHER $651 |
| Other Expenses.1001 | Advertising and Promotion $28648 |
| Other Expenses.1002 | Office Expenses $4660 |
| Other Expenses.1008 | Interest $904 |
| Other Expenses.1009 | Depreciation $747 |
| Other Expenses.1012 | Insurance $5035 |
| Other Expenses.1 | UTILITIES $5463 |
| Other Expenses.2 | PAYROLL PROCESSING FEES $2594 |
| Other Expenses.3 | OUTSIDE SERVICES $1948 |
| Other Expenses.4 | CLEANING & TRASH/SNOW REMOVAL $865 |
| Other Expenses.5 | CREDIT CARD EXPENSE $860 |
| Other Expenses.6 | PHONE STIPEND $660 |
| Other Expenses.7 | MILEAGE $520 |
| Other Expenses.8 | SCHOLARSHIP $500 |
| Other Expenses.9 | DUES AND SUBSCRIPTIONS $484 |
| Other Expenses.10 | MEETINGS $463 |
| Other Expenses.11 | INTERNET EXPENSE $263 |
| Other Expenses.12 | REPAIRS $230 |
| Other Expenses.13 | BANK FEES $199 |
| Other Expenses.14 | AWARDS AND GIFTS $138 |
| Other Expenses.15 | BOARD OF DIRECTORS EXPENSE $15 |
| Other Expenses.16 | MISCELLANEOUS $10 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1383 Furniture and Fixtures - Ending $1383 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5 Accounts Payable and Accrued Expenses - Ending $5 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $24757 Secured Mortgages and Notes Payable - Ending $0 |
| Total Liabilities.1 | Loan - SBA - Beginning $0 Loan - SBA - Ending $60400 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |